Broadcasted on: Thursday, 18th of July 2024 at 17:30 UTC
Audit and Corporate Governance Committee
Broadcasted on: Thursday, 18th of July 2024 at 17:30 UTC
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Minutes of Previous Meeting
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7 2023-24 Internal Audit Annual Report - final
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7a Appendix 1 Internal Audit plan update - final
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7b Appendix 2 High priority recommendations - final
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7c Appendix 3 Follow up update - final
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8 ACGC 2023-24 Annual Counter Fraud Report - final
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8a 2023-24 Annual Counter Fraud Report Part II Appendix A NOT FOR PUBLICATION
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8a(2) 2023-24 Annual Counter Fraud Report Part II Appendix A addendum NOT FOR PUBLICATION
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9 Treasury Management Report Oct-Mar 23-24 Final
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10 Camden Living Financial Statements 2022.23 FINAL
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10a Appendix A Final Accounts - 22-23
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11 ACGC Review of Effectiveness
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11a ACGC Review of Effectiveness - Appendix A
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12 Work and Training Plan report
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12a Work and Training Plan report Appendix A - work plan
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12b Work and Training Plan Appendix B - Terms of reference
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12c Work and Training Plan Appendix C - Action Tracker
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12d Work and Training Plan Appendix D - CIPFA Guidance
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Vicky Wemyss-Cooke
Vicky Wemyss-Cooke
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