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Audit and Governance Committee - Thursday, 26 September 2019 - 7.30 pm

September 26, 2019 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 Marion Fitzgerald
Councillor Marion Fitzgerald Reform UK • Hatch Lane and Highams Park North
Profile image for Councillor Rosalind Doré
Councillor Rosalind Doré Portfolio Lead Member - Libraries, Culture and Sports & Leisure • Labour • Hale End and Highams Park South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Sep-2019 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 26th-Sep-2019 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 26th-Sep-2019 19.30 Audit and Governance Committee.pdf

Additional Documents

Appendix D - HOS Complaints.pdf
Appendix E - All complaints recd by the Council 2018-2019.pdf
Appendix A Strategic risk register.pdf
Appendix B - Scoring Guidance.pdf
Appendix - Treasury Managment Mid Year Review Report 2019-20.pdf
AGC_Treasury Management Report 2018-19 _260919.pdf
Appendix 1 - Protocol for Freedom of the Borough.pdf
Appendix - Annual Treasury Management Review 2018-19.pdf
AGC_Treasury Management Report 2019-20 Mid-Year Report_260919.pdf
Decisions 26th-Sep-2019 19.30 Audit and Governance Committee.pdf
AGC_Constitution Review Part 2_260919.pdf
AG_Action Log_260919.pdf
Update on External Audit of Accounts 201819 Sep 2019 AGC.pdf
Appendix 2 - EY Local Government Audit Committee Briefing - Q2 2019.pdf
LGO Annual Letter - Report to Audit Governance Committee 26.09.2019.pdf
Appendix A - LGSCO Annual Letter 2018-2019.pdf
Appendix B - LGSCO Statistical information.pdf
Appendix C - LGSCO Complaints according to Council records.pdf
APPG Definition of Islamophobia_260919.pdf
Appendix A - APPG Examples to Guide Organisations.pdf
Council Report - Polling Places Review 2019_.pdf
Council Report - Polling Places Review 2019 - Appendix 1 1.pdf
Council Report - Polling Places Review 2019 - Appendix 2.pdf
Audit and Governance Committee Report September 2019.pdf
Draft report for AGC - Anti-Fraud September 2019 GY 11.09.19.pdf
Appendix 2 - Petitions_Scheme LBWF_Sept19.pdf
AGC_Draft Minutes_300719.pdf
Internal Audit update September 2019.pdf
Appendix 1 - EY External Audit Progress Report September 2019.pdf
Freedom of the Borough Nomination Form 10092019 Constitution Working Group.pdf
Appendix 3 - Part07 Terms of Reference Health and Wellbeing Board.pdf
Appendix 4 - Part07 Terms of Reference Public Transport Liaison Group.pdf