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Governance & Assurance Committee - Tuesday, 30 January 2018 - 7.15 p.m.

January 30, 2018 Governance & Assurance Committee View on council website

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Attendees

Councillor Tom McLaren
Profile image for Councillor Mushtaq Ahmed
Councillor Mushtaq Ahmed Labour Cranbrook
Profile image for Neil P. Zammett
Neil P. Zammett Labour Goodmayes
Sue Sanders
Councillor Roy Emmett
Councillor David Bromiley
Councillor Robert A. Cole
Councillor Kay Flint

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jan-2018 19.15 Governance Assurance Committee.pdf

Reports Pack

Public reports pack 30th-Jan-2018 19.15 Governance Assurance Committee.pdf

Minutes

Printed minutes 30th-Jan-2018 19.15 Governance Assurance Committee.pdf

Additional Documents

17-18 Ext Audit Plan.pdf
060917 final.pdf
17-18 Ext Audit Plan - Appx.pdf
DP update.pdf
Annual Audit Letter - Appx.pdf
Annual Audit Letter 2016-17.pdf
T M Strategy - Appx.pdf
Information Governance Strategy.pdf
T M Strategy.pdf
2016-17 Annual Certification of Grant Claims and Returns.pdf
Information Governance Strategy- Appx.pdf
Bi Annual Information Governance.pdf
Risk Management Strategy- App A.pdf
Risk Management Strategy.pdf
Risk Management Quaterly Update - App A.pdf
Risk Management Quaterly Update.pdf
Risk Management Quaterly Update - App B.pdf
Anti-Fraud Corruption Strategy Review- Appx.pdf
Anti-Fraud Corruption Strategy Review.pdf
IA Counter Fraud Update_App A.pdf
Annual IA Plan 2018-19 - Appx.pdf
IA Counter Fraud Update_App B.pdf
IA Counter Fraud Update.pdf
Annual Audit Plan 2018-19.pdf
IA Counter Fraud Update_App C.pdf
Monitoring Member Development.pdf
GA Work Prog COVER Report.pdf
GA Work Prog APPENDIX.pdf