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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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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 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 Councillor Andy Simmons
Councillor Andy Simmons Labour • Dulwich Wood
Profile image for Councillor Michael Situ
Councillor Michael Situ Labour • Old Kent Road

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