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Audit and Corporate Governance Committee - Wednesday, 11th December, 2013 6.30 pm

December 11, 2013 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Summary

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Attendees

Profile image for Councillor Adam Harrison
Councillor Adam Harrison Cabinet Member for Planning and a Sustainable Camden and Deputy Leader • Labour • Bloomsbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Dec-2013 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 11th-Dec-2013 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 11th-Dec-2013 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Interim Annual Counter Fraud Report - Dec 2013 - Final.pdf
Annual Audit Letter Final 201213v1.pdf
LBC Annual Audit Letter 2012-13.pdf
Appendix 4 Follow up outcomes.pdf
Treasury Management Report - Q2 Final.pdf
Internal Audit Interim Report 2013-14.pdf
Appendix 1 Audit Plan 2013-14.pdf
Appendix 2 Key Performance Indicators.pdf
Work Plan Cover Report.pdf
Severance Packages for Chief Officers.pdf
Appendix 3 Internal Audit - High Priority findings.pdf
Work Plan 2013-14 APP A.pdf