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Audit, Governance and Standards Committee - Wednesday 2 June 2021 6.30 pm

June 2, 2021 at 6:30 pm Audit, Governance and Standards Committee View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Michael Situ
Councillor Michael Situ Labour • Old Kent Road
Musa Chunge
Amrit Mangra
Jo Anson
Profile image for Councillor James McAsh
Councillor James McAsh Cabinet Member for Clean Air, Streets and Waste • Labour • Goose Green
Charles Wynn-Evans
Virginia Wynn-Jones
Ken Hayes
Norman Coombe
Greg Rubins
Chris Page
Doreen Forrester-Brown
Profile image for Councillor Graham Neale
Councillor Graham Neale Liberal Democrats • St George's
Councillor Tom Flynn
Profile image for Councillor Andy Simmons
Councillor Andy Simmons Labour • Dulwich Wood
Duncan Whitfield
Councillor Humaira Ali
Profile image for Councillor Dora Dixon-Fyle MBE
Councillor Dora Dixon-Fyle MBE Labour and Co-operative • Labour • Camberwell Green

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 02-Jun-2021 18.30 Audit Governance and Standards Committee.pdf
Supplemental Agenda No. 1 Wednesday 02-Jun-2021 18.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Wednesday 02-Jun-2021 18.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Wednesday 02-Jun-2021 18.30 Audit Governance and Standards Committee.pdf

Additional Documents

GT1 Report in the Public Interest - London Borough of Croydon.pdf
GT1 NBC_NTFC_KPMG_PIR_Notice_and_Report.pdf
Report Corporate risk and insurance.pdf
Covering report Draft internal audit annual report.pdf
Appendix 1 Informing the audit risk assessment.pdf
Internal Audit Annual Report 2020-21 - Draft.pdf
Lodon Borough of Southwark - External audit plan.pdf
Covering report Audit risk assessment.pdf
Covid Appendix A - 2 June 2021 Final v1.pdf
LB Southwark Audit Plan 2020-21.pdf
LB Southwark PF Audit Plan 2020-21.pdf
CIPFA Financial Management FM Code- Final.pdf
CIPFA Appendix A Compliance with CIPFA FM Code 2020-21 Final v2.pdf
GT1 Review of Public Interest Reports Final.pdf
GT1 Grant Thornton lessons from Public Interest Reports.pdf
GT1 Nottingham City Council report-in-the-public-interest-rhe.pdf
Report Draft annual governance statement.pdf
Draft Annual Governance Statement 2020-21.pdf
Sub-cttee membership 2021-22.pdf
Sub-cttee membership CLOSED Appendix 2021-22.pdf
Lodon Borough of Southwark - Internal Audit and Anti-Fraud Progress Report for AGSC June 2021.pdf
London Borough of Southwark - Internal Audit and Anti Fraud Progress Report for AGSC June 2021.pdf
Covid costs - 2 June 20 final v1.pdf
8.02.21 Audit Governance Standards Cmtee Minutes.pdf
Governance Conversation HM June 2021 MS.pdf