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Audit and Governance Committee - Tuesday, 25 April 2023 - 7.30 pm

April 25, 2023 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 Jack Phipps
Jack Phipps Labour and Co-operative Party • William Morris
Profile image for Councillor Marion Fitzgerald
Councillor Marion Fitzgerald Reform UK • Hatch Lane and Highams Park North
Heidi Balci
Ian Buckle
Brian Moldon
Andrea Nitschke
Gemma Young
Lisa Shukla
Mark Hynes
Perminder Purewal
Mark Brickell
Derek Hall
Radwan Ahmed
Profile image for Councillor Steve Terry
Councillor Steve Terry Labour and Co-operative Party • Chapel End
Profile image for Councillor Zafran Malik
Councillor Zafran Malik Labour • Forest
Ursula Gamble

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Apr-2023 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 25th-Apr-2023 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 25th-Apr-2023 19.30 Audit and Governance Committee.pdf

Additional Documents

Contract Waiver Monitoring - Calendar Year 2022.pdf
Minutes of Previous Meeting.pdf
Audit Governance Committee Report _Data Protection_April 2023.pdf
Appendix D - Internal Audit Strategy 2022-23 Previous.pdf
Contract Waiver Monitoring - Calendar Year 2022 - Appendix 1.pdf
Contract Waiver Monitoring - Calendar Year 2022 - Appendix 2.pdf
Internal Audit Planning and Document Review 25 April 2023.pdf
Appendix A - Draft Internal Audit Plan 2023-24.pdf
Appendix B - Internal Audit Charter 2023-24.pdf
Appendix C - Internal Audit Strategy 2023-24.pdf
Appendix B - IR35 Off-Payroll Engagement Executive Summary.pdf
Internal Audit Progress Update 25 April 2023.pdf
Appendix A - Status of Audit Activity on the 2022-23 Internal Audit Plan.pdf
Corporate Anti-Fraud Team Annual Report 2022-33.pdf
Review of Whistleblowing Policy and update on complaints received.pdf
Appendix A - Revised Whistleblowing Policy.pdf
Annual Governance Statement.pdf
REP_2023_TOR.pdf
Appendix 1 - Annual Governance Statement.pdf
Appendix 1 - CIPFA Audit Committees Position Statement 2022.pdf
1. Members Allowances Scheme 2022-23 - DRAFT.pdf
Appendix 4 - CIPFA Suggested Terms of Reference.pdf
2. Appendix 1 - Proposed Increases and IRP recommendations.pdf
3. Appendix 2 - Total proposed remuneration by role.pdf
4. Appendix 3 - Amended Scheme of Allowances.pdf