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Audit Committee - Tuesday, 20th September, 2016 7.00 p.m.

September 20, 2016 Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Sabina Akhtar
Councillor Sabina Akhtar Cabinet Member for Health, Wellbeing and Social Care • Aspire • Stepney Green
Profile image for Councillor Ohid Ahmed
Councillor Ohid Ahmed Independent • Lansbury
Profile image for Councillor Harun Miah
Councillor Harun Miah Chair of Human Resources Committee • Aspire • Shadwell

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Sep-2016 19.00 Audit Committee.pdf
SUPPLEMENTARY AGENDA 20th-Sep-2016 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 20th-Sep-2016 19.00 Audit Committee.pdf

Minutes

Printed minutes 20th-Sep-2016 19.00 Audit Committee.pdf

Additional Documents

Final Draft Minutes 280616.pdf
4.2b - Appendix 1 Risk Management Policy Statement Feb12 FV.pdf
4.3 Annual Goverance Statement 2015-16 V1 3.pdf
GuidanceonDeclarationofInterestsJuly2012final.pdf
4.1 Quarterly Internal Audit Assurance Report V2 - cleared by legal.pdf
4.2c Appendix2 Risk Management.pdf
4.2d Appendix 3 Risk Management Matrix.pdf
4.2 Risk Management Covering Report.pdf
4.2a Risk Management Annual Report 2016-17.pdf
5.3a Annual School Report 2015-16 Appendices.pdf
4.5a Treasury Management Quarter 1 Report - cleared by Legal.pdf
5.5 Forward Plan 2016-17.pdf
5.5a Forward Plan v1.pdf