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Audit and Corporate Governance Committee - Wednesday, 27th November, 2019 6.30 pm

November 27, 2019 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 27th-Nov-2019 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 27th-Nov-2019 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 27th-Nov-2019 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix B - TEC Report on Dockless Vehicle Byelaw June 2019.pdf
Treasury Management Report Jul - Sept 2019.pdf
Review of Polling Districts and Polling Places.pdf
Dockless Vehicles Byelaw Appendix A.pdf
Minor Constitutional Changes Winter 2019.pdf
Principal Risk Report - 27th November 2019.pdf
2019-20 Internal Audit Interim Report.pdf
Appendix 1 Internal Audit 2019-20 Plan Update.pdf
Appendix 2 Internal Audit Key Performance Indicators.pdf
Appendix 3 Internal Audit High Priority findings.pdf
Appendix 4 Internal Audit Follow Up Update.pdf
External Audit Review 2018-19.pdf
Appendix A LB Camden - Working Together Paper 2019-20.pdf
Camden Living Financial Statements 2018-19.pdf
Camden Living Signed Financial Statements 2018-19.pdf
Camden Living Management Letter.pdf
Work Plan 2019-20 and Action Tracker.pdf