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Audit and Governance Committee - Thursday, 25 June 2009 - 7.30 pm

June 25, 2009 at 7:30 pm Audit and Governance Committee View on council website

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Summary

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We have not been able to find a video broadcast of this meeting.

Attendees

Samina Safdar
Tom Willcox
Councillor Michael Lewis
Councillor Matt Davis
Councillor Adam Gladstone
Milton Martin
Councillor Mohammad Asghar
Councillor Eric Sizer

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jun-2009 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 25th-Jun-2009 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 25th-Jun-2009 19.30 Audit and Governance Committee.pdf

Additional Documents

Access Information - Updated.pdf
4. AGS - Report.pdf
4. Annual Governance Statement Final.pdf
5. SoA 2009 - v1.pdf
7a. 2008-2009 - Supplementary opinion plan - London Borough of Waltham Forest Pension Fund v1.0.pdf
8. cover Head of Audit opinion.pdf
8. Appendix 2 Head of Audit.pdf
8. Head of Audit report App 1.pdf
9. Risk Mgt Cover.pdf
9. risk management strategy App A.pdf
9. RISK MANAGEMENT GOVERNANCE APPX C.pdf
10. CCFA APPENDIX 1 - CCfA Protocl Operational Arrangements.pdf
10. CCFA APPENDIX 2 - Councillor Call for Action Councillor Guide.pdf
10. CCFA APPENDIX 3 - Councillor Call for Action Officer Guide.pdf
10. CCFA APPENDIX 4 - ideacfpsccfacouncillorguidancefinal311maindo.pdf
11. HOA OSC Terms of Reference Governance Committee 250609 Cover Report.pdf
11. Appendix 1 HAOP Revised ToR.pdf
12. Community Safety Housing OSC Revised Terms of Reference Cover Report.pdf
4. AGS - Report.pdf
12. Appendix 1 CS HOSC Revised ToR.pdf
Workplan.pdf
16. accounts and audit regulations consultation report final with appendices.pdf
Minutes final.pdf
Minutes v2.pdf
5. Audit Cttee 250609 covering report.pdf
6. 2007-2008 - Annual Audit and Inspection Letter April 09.pdf
6. 2007-2008 - Annual Audit and Inspection Letter April 09 1.pdf
7. annual audit and inspection plan cover june 2009.pdf
7b. LBWF Progress report June 2009.pdf
9. RISK MANAGEMENT GOVERNANCE 190106 APPX B.pdf
9. Corporate Risk Map June 2009 App D.pdf
9. LBWF Risk Outcomes - Movements June 2009 Appendix E.pdf
10. COVER REPORT - CCfA 16-6-09.pdf
13. Report on Contract Waiver requests 25.06.09.pdf