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Audit and Governance Committee - Wednesday, 2nd October, 2024 7.30 pm

October 2, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorJack Phipps
Councillor Jack Phipps  Labour and Co-operative Party •  William Morris
Profile image for CouncillorMarie Pye
Councillor Marie Pye  Labour •  Leytonstone
Profile image for CouncillorMarion Fitzgerald
Councillor Marion Fitzgerald  Conservative •  Hatch Lane and Highams Park North
Profile image for CouncillorSteve Terry
Councillor Steve Terry  Labour and Co-operative Party •  Chapel End
Ian Buckle
Heidi Balci
Mark Brickell
Ursula Gamble
Mark Hynes
Andrea Nitschke
Gemma Young
Lisa Shukla
Frankie Simons
Holly Brogden-Knight
Radwan Ahmed

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Oct-2024 19.30 Audit and Governance Committee

Additional Documents

Appendix 1 Final Statement of Accounts 2020-21
Local Audit Backlog Rebuilding Assurance 02nd-Oct-2024 19.30 Audit and Governance Committee
KPMG External Audit Planning 2023-24
Appendix 1 LBWF Audit Plan 2023-24 FINAL
Audited Accounts 2020-21 and audit update 2021-22 and 2022-23
Appendix 2 LBWF 2020-21 GPS LG General Audit Report 02.23 code update signed
Appendix 3 WFPF GPS Pension Fund Audit Report R08.21 signed
Local_Audit_Backlog_Rebuilding_Assurance
Audit and Governance Committee - Contract Procedure Rules
Internal Audit Progress Update
Appendix 1- Proposed new Contract Procedure Rules showing tracked changes
Appendix A - Strategic Risk Register
Appendix 2 - Proposed new Contract Procedure Rules clean
AGC 2024-25 Treasury Management Mid-Year Report
Appendix B - Scoring Methodology
Appendix - 2024-25 Treasury Managment Mid Year Review Report
Appendix A - Status of Audit Activity on the 2024-25 Internal Audit Plan
Appendix B - Limited and No Assurance Opinion Reports
Corporate Anti-Fraud Team Progress Update 2024-25
Committee Annual Report 2023-24
Constitution Updates - Employment Procedure Rules and Legal Services Delegations
Appendix 1 - DRAFT Audit Governance Committee Annual Report 2023-24
Appendix 1 - Employment Procedure Rules - Tracked
Appendix 2 - General Scheme of Delegation Legal Services Delegations
Minutes of Previous Meeting
Appendix 4 GPS Reset - Letter to s151 officers
Audit and Governance Committee Report 02.10.24 - Risk Management Update