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Audit Committee - Thursday, 31st January, 2019 6.30 p.m.

January 31, 2019 Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor James King
Councillor James King Labour Party • Limehouse

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 31st-Jan-2019 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 31st-Jan-2019 18.30 Audit Committee.pdf

Minutes

Printed minutes 31st-Jan-2019 18.30 Audit Committee.pdf

Additional Documents

Appendix 1 Corporate Risk Register AC.pdf
Treasury Management Strategy Statement Investment Strategy Report and Capital Strategy Report For 2.pdf
GuidanceonDeclarationofInterestsJuly2012final.pdf
Annual fee letter.pdf
AC Q3 RiskManagement Update201819.pdf
Appendix 2 Corporate Risk Dashboard AC.pdf
Annex A - Treasury Management Strategy Statement Investment Strategy Report and Capital Strategy Re.pdf
Appendix A Counter Party Credit Rating List.pdf
Audit Committee Covering Report - Accounting policies with legal - Final.pdf
Accounting Policies 2018-19 Draft.pdf
Draft Minutes 081118.pdf
310119 Internal Audit and Anti-Fraud Progress Report.pdf