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Audit and Governance Committee - Wednesday, 17 January 2018 - 7.30 pm

January 17, 2018 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 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 17th-Jan-2018 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 17th-Jan-2018 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 17th-Jan-2018 19.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
External Audit Plan 17-18 Committee Report.pdf
Waiver report - jan 18final.pdf
AGC_170118_Inspection Programme for Commercial Property.pdf
LBWF - Audit Plan 17-18.pdf
Certfication of Grant 16-17 Committee Report.pdf
LBWF - Grants Report 16-17.pdf
REVISED LBWF RIPA Procedure Manual 27th DECEMBER 2017.pdf
AGCttee_210118_Election_Planning_2018.pdf
AGC progress report and reviewed policies - Anti-Fraud January 2018_Revised.pdf
AGC progress report - Internal Audit - January 2018.pdf
Appendix 2 Waiver report 2017.pdf
Audit Cttee 17-01-18 Presenting 17-18 audit and 18-19 procurement.pdf
Report to Audit Governance 17th January 2018 RIPA.pdf
Covering letter_OSC INSPECTION REPORT.pdf
Appendix - OSC Inspection.pdf
Treasury Management Report 2018-19 Committee Report.pdf
TMSS AIS 201819 English HRA 171218v1.pdf
APPENDIX 1 - Polling Stattions.pdf
Audit and Governance Committee 17 Jan 2018.pdf
Appendix B.pdf
Appendix A.pdf
Appendix C.pdf