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Audit and Corporate Governance Committee - Thursday, 6th March, 2014 6.30 pm

March 6, 2014 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 06th-Mar-2014 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 06th-Mar-2014 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 06th-Mar-2014 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

2014-02-13.pdf
External Audit Plan 1314.pdf
Work Plan Cover Report.pdf
Report for the Certification of Claims and Returns.pdf
Appendix A External Audit Plan 201314.pdf
Internal Audit Plan 2014-15 Audit Committee 6 March 2014 - Final.pdf
Appendix A Certification of Grants and Returns.pdf
Accounting Policies for the Statement of Accounts 201314.pdf
Work Plan 2014-15 Appendix 1.pdf
Treasury Management Report - Q3 Final.pdf