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Audit and Corporate Governance Committee - Wednesday, 15th November, 2017 6.30 pm

November 15, 2017 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Attendees

Abdul Quadir
Councillor Alison Kelly
Councillor Julian Fulbrook
Councillor Phil Jones
Profile image for Councillor Samata Khatoon
Councillor Samata Khatoon Labour Party St Pancras and Somers Town
Councillor Lazzaro Pietragnoli
Councillor Lorna Russell
Profile image for Councillor Stephen Stark
Councillor Stephen Stark Whip of the Conservative Group Conservative Party Hampstead Town
Councillor Paul Tomlinson
Councillor Don Williams
Darren Wells
Profile image for Councillor Marcus Boyland
Councillor Marcus Boyland Cabinet Member for Best Start for Children and Families Labour Party Gospel Oak

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Nov-2017 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 15th-Nov-2017 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 15th-Nov-2017 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

KPMG Annual Audit Letter 2016-17.pdf
Q2 Treasury Management Report.pdf
Work Plan 2017-18 Report.pdf
Minutes of Previous Meeting.pdf
LB Camden Annual Audit Letter 1617.pdf
Principal Risk Report - November 2017.pdf
Internal Audit Interim Report - November 2017.pdf
Appendix 1 Internal Audit Plan Update - November 2017.pdf
Appendix 2 Internal Audit Key Performance Indicators - November 2017.pdf
Appendix 3 Internal Audit High Priority findings - November 2017.pdf
Appendix 4 Internal Audit Follow Up Update - November 2017.pdf