Audit and Corporate Governance Committee - Thursday 30 March 2023, 6:30pm - Camden Council Webcasting
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- Guidance on Hybrid Meetings FINAL, opens in new tab
- Minutes of Previous Meeting, opens in new tab
- 8 External Audit Update, opens in new tab
- 9 Accounting Policies for the Statement of Accounts 2021-22, opens in new tab
- ACGC 2023-24 Draft Internal Audit Plan - final, opens in new tab
- ACGC Risk Management Framework - March 2023 - report, opens in new tab
- ACGC Risk Management Framework - Appendix A, opens in new tab
- Principal Risk Update report, opens in new tab
- 13 Risk Deep Dive HRA Financial Resilience report, opens in new tab
- 14 Risk Deep Dive - Emergency Preparedness report, opens in new tab
- 14a Risk Deep Dive - Emergency Preparedness Appendix 1 - Belsize Case Study, opens in new tab
- 15 Review of committee effectiveness, opens in new tab
- 15a Appendix A - Self-assessment of good practice, opens in new tab
- 15b Appendix B - Evaluating the impact and effectiveness of the audit committee, opens in new tab
- 15c Appendix C - Options Analysis, opens in new tab
- 16 Constitutional Changes report, opens in new tab
- 16a Constitutional Changes appendix, opens in new tab
- 16ADDENDUM Constitutional changes 2023 supplementary report, opens in new tab
- 17 Work and Training Plan report, opens in new tab
- 17a 2023-24 Work and Training Plan, opens in new tab
- 17b Work and Training Plan Appendix B - Terms of reference, opens in new tab
- 17c Work and Training Plan Appendix C - Action Tracker, opens in new tab
- 17d Work and Training Plan Appendix D - CIPFA Guidance, opens in new tab