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Audit and Corporate Governance Committee - Tuesday, 28th March, 2017 6.30 pm

March 28, 2017 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Summary

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Attendees

Councillor Alison Kelly
Profile image for Councillor Nasim Ali OBE
Councillor Nasim Ali OBE Labour • Regent's Park
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
Independent Member of the Audit and Corporate Governance Committee

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Mar-2017 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 28th-Mar-2017 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 28th-Mar-2017 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Internal Audit Plan 17-18.pdf
Q3 Treasury Management Report.pdf
Updates to Contract Standing Orders.pdf
2. Minor Constitutional Changes to be Presented to Statutory Council.pdf
Accounting Policies for the Statement of Accounts 2016-17.pdf
Principal Risks Report.pdf
Work Plan 2017-18 Report.pdf