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Audit, Governance and Standards Committee - Monday 7 February 2022 7.00 pm

February 7, 2022 at 7:00 pm Audit, Governance and Standards Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor James McAsh
Councillor James McAsh Leader of the Council Green Goose Green
Amrit Mangra
Jo Anson
Greg Rubins
Councillor Tom Flynn
Musa Chunge
Norman Coombe
Profile image for Councillor Graham Neale
Councillor Graham Neale Liberal Democrats St George's
Profile image for Councillor Dora Dixon-Fyle MBE
Councillor Dora Dixon-Fyle MBE (Labour and Co-operative) Labour Camberwell Green
Profile image for Andy Simmons
Andy Simmons Labour Dulwich Wood
Chris Page
Councillor Humaira Ali
Profile image for Michael Situ
Michael Situ Labour Old Kent Road
Charles Wynn-Evans
Duncan Whitfield
Ken Hayes
Doreen Forrester-Brown

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplemental Agenda No. 1 Monday 07-Feb-2022 19.00 Audit Governance and Standards Committee.pdf
Agenda frontsheet Monday 07-Feb-2022 19.00 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Monday 07-Feb-2022 19.00 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Monday 07-Feb-2022 19.00 Audit Governance and Standards Committee.pdf

Additional Documents

Minutes 20092021 Audit Governance and Standards Committee.pdf
Report Covid costs - February 2022.pdf
Appendix A Internal Audit Plan April to September 2022 - Draft.pdf
Covering report audit plan 2022-23.pdf
Covering report Internal audit.pdf
Appendix A Internal Audit and Anti Fraud Progress Report.pdf
Report Risk and Insurance.pdf
Report Appointment of local auditor.pdf
Report Member Induction.pdf
Report Complaints.pdf
Appendix A Complaints.pdf
Report RIPA.pdf
Annual report of AGS committee 2021-22.pdf
AGS Self-Assessment Form 2021-22.pdf
Report Work programme for 2022-23.pdf