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Audit and Corporate Governance Committee - Wednesday, 23rd June, 2021 6.30 pm

June 23, 2021 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Summary

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We have not been able to find a video broadcast of this meeting.

Attendees

Profile image for Councillor Tom Simon
Councillor Tom Simon  Leader of the Opposition •  Liberal Democrats •  Belsize
Richard Blakey Independent Member, Audit and Corporate Governance Committee

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jun-2021 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 23rd-Jun-2021 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 23rd-Jun-2021 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

Guidance on Hybrid Meetings FINAL 2.pdf
AuditandCorporateGovernanceCommitteeTermsofReference.pdf
1. FINAL-Annual Reward and TC update 2021 v1.pdf
2. ACGC Annual Governance Statement 2020-21 - Cover - Final.pdf
2. ACGC Appendix 1 - LB Camden 2020-21 Draft Annual Governance Statement - final.pdf
2. ACGC Internal Audit Annual Report 2020-21 - Final.pdf
3. ACGC Appendix 1 - Internal Audit 2020-21 Plan Update - final.pdf
3. ACGC Appendix 2 Internal Audit Annual Report - High Priority Recommendations - final.pdf
3. ACGC Appendix 3 Internal Audit Follow Up Update - final.pdf
4. ACGC Annual Counter Fraud Report 2020-21 - Final.pdf
5. Q4 Treasury Management Report v4.2 final.pdf
7. Work Plan 2020-21 and Action Tracker 23 June 2021final.pdf
Minutes of Previous Meeting.pdf
6. External Audit 2019-20 Lessons Learnt Report 14 Jun 21.pdf