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Audit and Governance Committee - Thursday, 28 June 2012 - 7.30 pm

June 28, 2012 at 7:30 pm Audit and Governance Committee View on council website

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Summary

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Attendees

Profile image for Councillor Naheed Asghar
Councillor Naheed Asghar Portfolio Lead Member - Inclusive Economy • Labour • Cathall
Profile image for Councillor Paul Douglas
Councillor Paul Douglas Portfolio Lead Member - Finance and Resources • Labour and Co-operative Party • Chapel End

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jun-2012 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 28th-Jun-2012 19.30 Audit and Governance Committee.pdf

Minutes

final minutes.pdf
Printed minutes 28th-Jun-2012 19.30 Audit and Governance Committee.pdf

Additional Documents

Second dispatch 28th-Jun-2012 19.30 Audit and Governance Committee.pdf
4. Draft AGS for 2011-12 andcovering report for AG 28 June 2012.pdf
5. Covering report for AC progressreport to AG 28 June 2012 2.pdf
7. Covering report.pdf
7. 2011-12 statement of accounts subject to audit watermarked.pdf
10. HoIA 2011-12 annual report for AG 28 June 2012.pdf
Strategic Risk Register -Corporate risks from CRMG draft3.pdf
Accountancy.pdf
Audit Governance Committee Report 28.06.2012.pdf
Audit_Anti-Fraud.pdf
Fin_Capital.pdf
11. Updated Audit Plan report for AG 28 June 2012 2.pdf
12. Appendix 2 - LBWF CODE OF CONDUCT COMPLAINTS PROCEDURE.pdf
12. Appendix 3 - Audit Governance Committee Terms of Reference 2012.pdf
13. Appendix DRAFT REVISED PETITIONS SCHEME.pdf
5. Appendix 1 - 2011-12 LBWF AuditCommittee Progress Update - June.pdf
6. Audit and Governance report - WF policies May 12 v1.pdf
8. AG waiver report June 2012 final.pdf
Risk Management Revised June 2012.pdf
12. AG standards role June12 report.pdf
12. Appendix 1 - LBWF code of conduct draft 18 june 2012.pdf
12. APPENDIX 4 - new appendix 3 of the Code of Conduct 1906112.pdf
13. AG report -petitions June 2012-REVISED.pdf