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Audit and Governance Committee - Wednesday, 1 February 2023 - 7.30 pm

February 1, 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 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
Profile image for Councillor Steve Terry
Councillor Steve Terry Labour and Co-operative Party • Chapel End

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Feb-2023 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 01st-Feb-2023 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 01st-Feb-2023 19.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
6. Appointment of External Auditor Feb 2022.pdf
5a. 20-21 LBWF Audit Plan.pdf
TMSS-AIS-2023-24 February 2023 - AG V.1.pdf
11a. Appendix 1 Accounting Policies 2022-23.pdf
5. External Auditors Audit Plan 2020-21.pdf
5. Internal Audit Progress Update 1 February 2023.pdf
5a. Appendix A - Status of 2022-23 Audits.pdf
5b. Appendix B - External Quality Assessment.pdf
6. Corporate Anti-Fraud Team Progress Update Feb 2023.pdf
6a. Appendix A - Proactive and Reactive Fraud Plan 2023-24.pdf
9. Risk Management Update Q3.pdf
Treasury Management Report 2023-24 Committee Report February 2023 - AG.pdf
9a. Appendix A - Strategic Risk Register.pdf
9b. Appendix B - Scoring Guidance.pdf
11. 2022-23 Accounting Policies Report.pdf
12. RIPA REPORT TO AG FEB 2023.pdf