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Audit and Governance Committee - Monday 27th July 2020 6.00 p.m.

July 27, 2020 Audit and Governance Committee View on council website

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Attendees

Councillor Daniel Blaney
Janet Dawson
Profile image for Councillor Zuber Gulamussen
Councillor Zuber Gulamussen Newham Independents Plashet
Councillor Nareser Osei
Jeremy Welburn
Stuart Moore
Profile image for Belgica Guaña
Belgica Guaña Independent Canning Town South
Conrad Hall
Fiona Marsh
Profile image for Anthony McAlmont
Anthony McAlmont Labour & Co-Operative Royal Albert
Mike Reader
David Riglar
Profile image for Dr John Whitworth
Dr John Whitworth Cabinet Member for Air Quality, Climate Emergency & Environment Labour & Co-Operative West Ham
Councillor Luke Charters
Pauline Egan
Councillor Nilufa Jahan
Andrew Ward
Profile image for Councillor Neil Wilson
Councillor Neil Wilson  Cabinet Member for Health and Adult Social Care  Labour & Co-Operative  Plaistow South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Jul-2020 18.00 Audit and Governance Committee.pdf
DRAFT FOR DISCUSSION Agenda Plan 2020- 2021.pdf

Reports Pack

Public reports pack 27th-Jul-2020 18.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 27th-Jul-2020 18.00 Audit and Governance Committee.pdf

Additional Documents

Supplementary Paper 27th-Jul-2020 18.00 Audit and Governance Committee.pdf
S ACTION LOG OPEN ITEMS.pdf
INTERNAL CONTROL COMMISSION Report.pdf
ICC audit committee report front page.pdf
ICC cabinet report appendices.pdf
4.AGS 2019-20 Cover Report.pdf
Annual Governance Statement AGS 2019-20.pdf
10. LBN draft audit plan 2020-21 10 07 2020.pdf
8. 26. 2019-20 Outturn report 10 07 2020.pdf
S MINUTES 15072020.pdf
S ACTION LOG ITEMS TO BE CLOSED ON 27072020.pdf