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Audit and Corporate Governance Committee - Tuesday, 1st December, 2015 6.30 pm

December 1, 2015 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Summary

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Attendees

Councillor Maeve McCormack
Councillor Alison Kelly
Councillor Richard Cotton
Councillor Sally Gimson
Profile image for Councillor Richard Olszewski
Councillor Richard Olszewski Leader of the Council • Labour and Co-op Party • Fortune Green
Councillor Lazzaro Pietragnoli
Councillor Roger Robinson
Councillor Stephen Stark
Councillor Paul Tomlinson
Councillor Don Williams
Councillor Roger Freeman
Councillor Heather Johnson

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Dec-2015 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 01st-Dec-2015 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 01st-Dec-2015 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

1. KPMG Annual Audit Letter 2014-15.pdf
5b. Members Allowances - IRP Report.pdf
6a. Work Plan 2015-16.pdf
5d. Members Allowances Table.pdf
6. Work Plan Cover Report.pdf
5c. Members Allowances Scheme - Comparative.pdf
5. Members Allowances Scheme.pdf
5a. Members Allowance Scheme.pdf
Minutes of Previous Meeting.pdf
1a. Appendix A LBC Audit Letter 14-15.pdf
4. ACGC Dec 15 Interim Counter Fraud Report - Final.pdf
4a. ACGC Dec 15 Appendix 1 - Fraud Statistics.pdf
2. Quarterly Treasury Management Report - Aug to Oct Q2.pdf
3. ACGC Dec 15 Internal Audit Interim Report 2015-16.pdf
3a. ACGC Dec 15 Appendix 1 2015-16 Internal Audit Plan Update.pdf
3b. ACGC Dec 15 Appendix 2 Internal Audit Key Performance Indicators.pdf
3c. ACGC Dec 15 Appendix 3 Internal Audit High Priority findings.pdf
3d. ACGC Dec 15 Appendix 4 Internal Audit Follow Up Outcomes.pdf