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Audit, Governance and Standards Committee - Wednesday 11 September 2019 6.30 pm

September 11, 2019 at 6:30 pm Audit, Governance and Standards Committee View on council website

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Summary

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Attendees

Profile image for Councillor James McAsh
Councillor James McAsh Cabinet Member for Clean Air, Streets and Waste • Labour • Goose Green
Profile image for Councillor Dora Dixon-Fyle MBE
Councillor Dora Dixon-Fyle MBE Labour and Co-operative • Labour • Camberwell Green
Profile image for Councillor Andy Simmons
Councillor Andy Simmons Labour • Dulwich Wood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 11-Sep-2019 18.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Wednesday 11-Sep-2019 18.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Wednesday 11-Sep-2019 18.30 Audit Governance and Standards Committee.pdf

Additional Documents

Appendix A Annual Audit Letter 2018-19.pdf
Governance Conversation briefing notes.pdf
Report Audit progress report.pdf
Appendix A Internal Audit and Anti Fraud Progress Report.pdf
Appendix 2 of Appendix A Annual Schools Summary Report 2018-19.pdf
Report Annual Audit Letter.pdf
Minutes 16072019 Audit Governance and Standards Committee.pdf