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Audit, Governance and Standards Committee - Monday 11 February 2019 7.00 pm

February 11, 2019 at 7:00 pm Audit, Governance and Standards Committee View on council website

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Attendees

Profile image for Councillor Gavin Edwards
Councillor Gavin Edwards Labour • Nunhead & Queen's Road
Profile image for Councillor Dora Dixon-Fyle MBE
Councillor Dora Dixon-Fyle MBE Labour and Co-operative • Labour • Camberwell Green
Councillor Humaira Ali
Councillor Nick Dolezal
Councillor Victoria Olisa
Profile image for Councillor Andy Simmons
Councillor Andy Simmons Labour • Dulwich Wood
Councillor Dan Whitehead
Jo Anson
Jennifer Seeley
Duncan Whitfield
Charles Wynn-Evans
Greg Rubins
Ken Hayes
Virginia Wynn-Jones

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 11-Feb-2019 19.00 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Monday 11-Feb-2019 19.00 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Monday 11-Feb-2019 19.00 Audit Governance and Standards Committee.pdf

Additional Documents

Tabled items Monday 11-Feb-2019 19.00 Audit Governance and Standards Committee.pdf
Report Update on the Ledbury Estate.pdf
Appendix 1 Update on the Ledbury Estate Management Recommendations.pdf
Report Internal Audit Progress Report.pdf
Appendix 1 BDO Audit and Anti Fraud Progress Report.pdf
Appendix 1 Arrangements for Dealing with Standards Allegations under the Localism Act 2011.pdf
Report BDO Internal audit plan.pdf
Appendix 1 BDO Internal Audit Plan 2019-20 - Draft.pdf
Report Annual report on corporate risk and insurance.pdf
Report Grant Thornton Audit plan.pdf
Appendix 1 Grant Thornton Audit Plan Final.pdf
Report Grant Thornton Certification letter.pdf
Appendix 1 Grant Thornton Certification Letter 2017-18.pdf
Report Standards sub-committee.pdf
Report Annual report of AGS committee 2018-19.pdf
Report Draft Work programme for 2019-20.pdf
Report Co-opted members.pdf
Minutes 21112018 Audit Governance and Standards Committee.pdf