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Audit, Governance and Standards Committee - Tuesday 9 May 2017 7.00 pm

May 9, 2017 at 7:00 pm Audit, Governance and Standards Committee View on council website

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Attendees

Profile image for Cleo Soanes
Cleo Soanes Labour Peckham
Greg Rubins
Angela Mason-Bell
Councillor James Barber
Profile image for Councillor Renata Hamvas
Councillor Renata Hamvas Shadow Spokesperson for Licensing Labour Peckham Rye
Councillor David Hubber
William Dee
Charles Wynn-Evans
Councillor Paul Fleming
Councillor Catherine Dale
Profile image for Andy Simmons
Andy Simmons Labour Dulwich Wood
Councillor Nick Dolezal
Jennifer Seeley
Profile image for Hamish McCallum
Hamish McCallum Liberal Democrats North Bermondsey
Jo Anson
Victoria Foreman
Paul Dossett
James Thirgood
Kevin Campbell-Scott

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 09-May-2017 19.00 Audit Governance and Standards Committee.pdf
Supplemental Agenda No.1 Tuesday 09-May-2017 19.00 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Tuesday 09-May-2017 19.00 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Tuesday 09-May-2017 19.00 Audit Governance and Standards Committee.pdf

Additional Documents

Minutes 27 February 2017.pdf
Appendix 2 Compliance with governance framework April 2017.pdf
Appendix A Grant Thornton planned audit fee letter for 2017-18 dated 21 April 2017.pdf
Report Grant Thornton progress report and update for year ended 31 March 2017.pdf
Appendix A Grant Thornton progress report and update for year ended 31 March 2017.pdf
Report Review of code of corporate governance.pdf
Appendix 1 Revised draft code of corporate governance.pdf
Report Internal audit and anti fraud progress report.pdf
Appendix A Internal audit progress report.pdf
Report Grant Thornton planned audit fee for 2017-18.pdf
Report Revised work programme for 2017-18.pdf