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Audit and Governance Committee - Thursday, 14 January 2010 - 7.30 pm

January 14, 2010 at 7:30 pm Audit and Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 14th-Jan-2010 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 14th-Jan-2010 19.30 Audit and Governance Committee.pdf

Minutes

Minutes v2.pdf
Printed minutes 14th-Jan-2010 19.30 Audit and Governance Committee.pdf

Additional Documents

14.Workplan.pdf
11. Minor Variations System.pdf
11. Terms of Reference Appendix 1.pdf
11. Scheme of Delegaton Appendix 2.pdf
12. Appendix 2 - img-Z041637-0001.pdf
12. Appendix 1 - Independent Panel Improvement Plan v4.pdf
Access Information - Updated.pdf
4. 2008-2009 - Annual Audit Letter - London Borough of Waltham Forest v1.1.pdf
6. Appendix 2 Project Budget.pdf
6. IFRS 2nd Audit Cttee Report.pdf
6. Appendix 1 Milestones.pdf
6. Appendix 3 Logica Action Plan.pdf
6. Appendix 4 Fixed Assets Action Plan.pdf
8. cor-pdf-risk-management-strategy Appendix B.pdf
8. Risk 2009-10 - Q2.pdf
8. Appendix 1 - Q2 - Education for Communities.pdf
8. Appendix 2 - Q2 - Children Families.pdf
9. Audit Smith 2 - amended.pdf
12. Independent Panel report v8 060110.pdf
12. Appendix 3 - Cabinet Letter 2.12.09.pdf
13. URGENT DECISION REPORT for January 2010 AG.pdf
13. APPENDIX A -Urgency Decision Table sept - dec09.pdf
4. 2008-9 Covering report - Jan10.pdf
5. Audit committee 140110 rec update.pdf
5. Audit commttee 140110 rec update Appendices.pdf
13. APPENDIX B URGENCY DECISIONS 2002 - 2009 updated 15-12-09.pdf
7. Audit Governance - Jan 14 CAAFT report cover.pdf
7. Audit Governance - Jan 14 CAAFT report.pdf
8. Audit Governance - Jan 14 RISK report cover.pdf
8. Corporate Risk Map Dec 2009 Appendix C.pdf
10. Report on Contract Waiver requests 23.12.09.JanGovCom.pdf