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Audit and Governance Committee - Monday, 26 September 2011 7:30 pm

September 26, 2011 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 Shantanu Rajawat
Councillor Shantanu Rajawat Leader of the Council • Labour and Co-operative Party • Heston West
Profile image for Councillor John Todd
Councillor John Todd Conservative • Chiswick Homefields
Profile image for Councillor Gerald McGregor
Councillor Gerald McGregor Conservative • Chiswick Homefields

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 26-Sep-2011 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Monday 26-Sep-2011 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes Monday 26-Sep-2011 19.30 Audit and Governance Committee.pdf

Additional Documents

Templates - Main Statements for Sept Audit Committee.pdf
Audit Commission Progress Report.pdf
Annual Governance Report.pdf
External Audit Arrangements.pdf
Information Governance.pdf
Appendix 1 Cimtech Report.pdf
Appendix 2 Action Plan.pdf
Appendix 31 Roles and Responsibilities.pdf
Appendix 32Information Governance Forum Terms of Reference.pdf
Schedule of Final Amendments.pdf
Late Report Monday 26-Sep-2011 19.30 Audit and Governance Committee.pdf
CorporateRiskRegisterreport.pdf
Annual Accounts.pdf
Appendix 33 Information Asset Owner Guidance.pdf
2010-2011_Progress report_LB Hounslow - 15-9-11 AC.pdf
LB HOUNSLOW 2010-11 - 09-09-11 For Audit Committee 2.pdf
Governance Statement Draft 14 9 11 FINAL.pdf
Minutes of Previous Meeting.pdf
CLT Risk Register June 2011 SMT final 5.pdf
Report to Audit Committee 26 9 11.pdf
LB HOUNSLOW PENSION FUND 2010-11 - 09-09-11 For Audit Committee.pdf