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Governance & Assurance Committee - Thursday, 2 November 2023 - 7.15 p.m.

November 2, 2023 Governance & Assurance Committee View on council website

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Attendees

Profile image for Councillor Jamal Uddin
Councillor Jamal Uddin Labour • Clayhall
Profile image for Councillor Paul Canal
Councillor Paul Canal Leader of the Conservative Party • Conservative • Bridge
Profile image for Councillor Martin Sachs
Councillor Martin Sachs Labour • Barkingside
Profile image for Councillor Saiqa Qayum Hussain
Councillor Saiqa Qayum Hussain Labour • South Woodford
Profile image for Councillor Luthfa Rahman
Councillor Luthfa Rahman Labour • Hainault
Profile image for Councillor Muhammed Javed
Councillor Muhammed Javed Labour • Clementswood
Profile image for Councillor Shah Ali
Councillor Shah Ali Labour • Hainault
Profile image for Councillor Shoaib Patel
Councillor Shoaib Patel Labour • Ilford Town
Profile image for Councillor Neil P. Zammett
Councillor Neil P. Zammett Labour • Goodmayes

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Nov-2023 19.15 Governance Assurance Committee.pdf

Reports Pack

Public reports pack 02nd-Nov-2023 19.15 Governance Assurance Committee.pdf

Minutes

Printed minutes 02nd-Nov-2023 19.15 Governance Assurance Committee.pdf

Additional Documents

310723 Final.pdf
280923 Final.pdf
22 RPF 225GPSR Audit Planning Report- 2021-22.pdf
LB Redbridge Auditors Annual Report 20-21 final 20.10.23 Appendix.pdf
APPENDIX 1 Red risk recommendations as at 22 September 2023.pdf
Update on Update on red rated actions over 12 months past their original target dates - Report.pdf
APPENDIX 1 - Financial Governance Improvement Plan Progress November 2023.pdf
Appendix A - Risk Management 2023-24 Quarter 2 Update - November 2023.pdf
2020 21 Annual Audit Letter - Report.pdf
External Audit 2021 22 Audit Plans - Report.pdf
Information Govern Mid Year Up - Report.pdf
Strategic R Register QTR Two - Report.pdf
Appendix B - Scoring template - Impact and Likelihood Measures.pdf
Inter Aud and Counter F Up - Report.pdf
Update on Financial Gov Imp Plan - Report.pdf
Governance and Assurance 2 November 2023.pdf