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Audit and Governance Committee - Thursday, 12 October 2023 - 7.30 pm

October 12, 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 Councillor Steve Terry
Councillor Steve Terry Labour and Co-operative Party • Chapel End
Profile image for Councillor Marion Fitzgerald
Councillor Marion Fitzgerald Reform UK • Hatch Lane and Highams Park North
Profile image for Jack Phipps
Jack Phipps Labour and Co-operative Party • William Morris

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary Agenda 12th-Oct-2023 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 12th-Oct-2023 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 12th-Oct-2023 19.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix B. Audit Findings Report 31-03-2023 FINAL 18.09.23.pdf
Audit and Governance report October 2024 JH 002.pdf
Audit and Governance Committee Report Oct 23.pdf
1920 LBWF Audit Results Report.pdf
1920 WFPF Audit Results Report.pdf
Procurement of Grant Certification audit 23-24.pdf
Debts and Write Off Policy AG Oct 23.pdf
Draft Write Off Policy - October 2023 v2.pdf
Oracle Cloud Implentation Update.pdf
sixty bricks accounts 2022-23 for Audit Governance Committeee.pdf
Appendix A. Sixty Bricks Limited 2023 Accounts FINAL.pdf
AGC_2023-24 Treasury Management Mid-Year Report.pdf
Appendix - 2023-24 Treasury Managment Mid Year Review Report.pdf
Appendix A Strategic Risk Register.pdf
Appendix B - Scoring Guidance.pdf
Appendix A - Status of Audit Activity on the 2023-24 Internal Audit Plan.pdf
Internal Audit Progress Update.pdf
Appendix B - 2023-24 Limited Assurance Reports.pdf
Corporate Anti-Fraud Team Progress Report.pdf
Committee Annual Report 2022-23.pdf
Appendix 1 - DRAFT Audit Governance Committee Annual Report 2022-23.pdf
Scrutiny Improvement Review.pdf
Appendix 3 - CFGS LBWF Final.pdf
Appendix 1 - Proposed Scruitny Structure.pdf
Appendix 2 - Action Plan.pdf