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Audit and Governance Committee - Thursday, 24 September 2009 - 7.30 pm

September 24, 2009 at 7:30 pm Audit and Governance Committee View on council website

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Summary

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Attendees

Peter Woollcott
Councillor Mohammad Asghar
Councillor Masood Ahmad
Councillor Matt Davis
Councillor Adam Gladstone
Councillor Eric Sizer
Tom Willcox
Councillor Michael Lewis
Milton Martin
Councillor Peter Herrington

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2009 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 24th-Sep-2009 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 24th-Sep-2009 19.30 Audit and Governance Committee.pdf
final minutes.pdf

Additional Documents

Access Information - Updated.pdf
WF fee letter 2009-10.pdf
LBWF PF 2009-10 fee letter.pdf
LBWF 2008-09 AGR Audit Committee.pdf
5. IFRS Audit Cttee Report Draft.pdf
5. Appendix 1 Project Plan.pdf
5. Appendix 2 Milestones.pdf
5. Appendix 4 Project Structure.pdf
5. Appendix 3 Board - TOR.pdf
5. Appendix 5 Example SMR.pdf
6. Report to Audit Governance Committee 2009.pdf
6. Appendix 2.pdf
8. Qtr 1 - Development.pdf
10. AGS final_3.pdf
8. Qtr 1 - Housing.pdf
13. Quorum report - final.pdf
12. report final.pdf
14. URGENT DECISION REPORT for 24th September 2009.pdf
14. Appendix b3.pdf
15. Workplan.pdf
4. Audit committee 240909 covering report.pdf
LBWF pension fund ISA260 Audit Committee.pdf
7. Audit Governance - Sept 24 CAAFT report app 1.pdf
7. Audit Governance - Sept 24 CAAFT report 1.pdf
8. Audit Governance - Sept 24 RISK report cover.pdf
8. Corporate Risk Map September 2009.pdf
8. Risk Summary 2009-10 - 4 - Audit Committee 15.09.09.pdf
9. Report on Contract Waiver requests 28.08.09.pdf
14. APPENDIX A -Urgency Decision Table - JAN 09 - AUG 09.pdf
14. appendix b1 Cabinet July09 ltr to chair OS.pdf
14. appendix b2 Printdesign contract ltr to OS chair 13-3-08.pdf
14. APPENDIX C - URGENCY DECISIONS IN REPORTING PERIODS - 2002 - 2009.pdf