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Audit and Governance Committee - Thursday, 29 September 2016 - 7.30 pm

September 29, 2016 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 Jemma Hemsted
Councillor Jemma Hemsted Conservative • Valley
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 29th-Sep-2016 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 29th-Sep-2016 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 29th-Sep-2016 19.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Audit Cttee 290916 consititution review outcomes 2.pdf
REVIEW OF CONSTITUTION - Sept 2016 9 lg 3.pdf
Audit and gov report Employment Procedure Rules 20.07.16.pdf
Appendix A Statutory Officer Independent Panellist Role profile 15.06.16 28 06 16.pdf
Appendix B Independent Panelist advertisements FINAL 28 06 16.pdf
APPENDIX C TERMS OF REFERENCE 28 06 16.pdf
Audit Cttee 290916 approval covering report 15-16.pdf
Audit Cttee 290916 report by the external auditor.pdf
Waltham Forest Council ISA 260 2015-16 FINAL.pdf
Audit Cttee 290916 appointment ext auditors FINAL.pdf
Audit Cttee 290916 Provision of Pension Scheme FINAL.pdf
Report to Audit Governance Committee 29.09.2016.pdf
Appendix A - LGO Annual Review Letter.pdf
Appendix B - Housing Ombudsman Information.pdf
Appendix C.pdf
Appendix D.pdf
Appendix E.pdf
Audit and Governance Committee 29 Sep 2016.pdf
Appendix A SRR.pdf
Appendix B Scoring Risks.pdf
Treasury Management Report 2016-17 Committee Report_1.pdf
Appendix Mid year review report.pdf
Statement of accounts 2015-16 post audit.pdf
LBWF Management letter of rep 2015 16 v2.pdf
AGC progress report - Counter Fraud 29 September 2016 - final.pdf
AGC progress report - Internal Audit 29 September 2016 - final.pdf
AGC Anti-Fraud Policies report 29 September 2016 - final.pdf