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Audit and Corporate Governance Committee - Thursday, 14th September, 2017 6.30 pm

September 14, 2017 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Attendees

Topics

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Meeting Documents

Agenda

Agenda frontsheet 14th-Sep-2017 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 14th-Sep-2017 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 14th-Sep-2017 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix C - LB Camden_ISA 260_201617 ACGC.pdf
RIPA Monitoring Report September 2017.pdf
Statement of Accounts for 2016-17 v4.pdf
Appendix B - SoA 2016-17.pdf
Appendix D - LB Camden Draft Representation Letter.pdf
Amended Appendix B SoA 2016-17 Extracts.pdf
Q1 Treasury Management Report.pdf
Enhancing Risk Culture.pdf
Appendix 1 - Camdens Risk Culture.pdf
AFCS Report Cover.pdf
AFCS - Appendix 1.pdf
AFCS - Appendix 2 Prosecution Policy.pdf
Annual Counter Fraud Report.pdf
Work Plan 2017-18 Report.pdf