Agenda not available for this meeting.

• 01

  Apologies

  

• 02

  Declarations by Members of Statutory Disclosable Pecuniary Interests, Compulsory Registerable Non-Pecuniary Interests and Voluntary Registerable Non-Pecuniary Interests in Matters on this Agenda

  

• 03

  Announcements (If Any)

  

  Broadcast of the meeting

   

  The Chair to announce the following: ‘In addition to the rights by law that the public and press have to record this meeting, I would like to remind everyone that this meeting is being broadcast live by the Council to the Internet and can be viewed on our website for twelve months after the meeting. After that time, webcasts are archived and can be made available upon request.

   

  If you have asked to address the meeting, you are deemed to be consenting to having your contributions recorded and broadcast, including video when switched on, and to the use of those sound recordings and images for webcasting and/or training purposes.’

   

  Any other announcements

• 04

  Deputations (If Any)

  

  Requests to speak at the Committee meeting on a matter on its agenda must be made in writing to the Democratic Services Officer named on the front of this agenda by 5pm two working days before the meeting.

   

• 05

  Notification of Any Items of Business that the Chair Decides to Take as Urgent

  

• 06

  Minutes

  

  To approve and sign the minutes of the meeting held on 20^th February 2025 as a correct record.

• 07

  Principal Risk Update

  

  Report of the Executive Director Corporate Services

   

  This report provides an update on the action being taken to mitigate key principal risks and presents the Council’s position as at March 2025. In line with Committee’s Terms of Reference, the purpose of the report is to enable the Committee to monitor the effective development and operation of risk management in the Council.

   

• 08

  Risk Deep Dive - Increasing Homelessness

  

  Report of the Executive Director Supporting Communities

   

  This report provides Members with an overview of the Homelessness principal risk to enhance the Committee’s understanding of how this risk is being managed. The purpose of the risk deep-dive is to enable the Committee to fulfil its duties regarding monitoring the Council’s effective operation of risk management as set out in its Terms of Reference.

   

• 09

  Draft 2025-26 Internal Audit and Investigations Plan

  

  Report of the Executive Director Corporate Services

   

  The report seeks approval for the Annual Internal Audit and Investigations Plan for 2024-25.

   

  In line with Committee’s Terms of Reference, the report asks Committee to approve the risk-based internal audit plan, including internal audit’s resource requirements (and any significant changes to either), the approach to using other sources of assurance and any work required to place reliance upon those other sources.

   

• 10

  Internal Audit Follow Up Update 2024-25

  

  Report of the Executive Director Corporate Services

   

  This report provides the Committee with an update regarding the work undertaken by Internal Audit in relation to follow up activity to assess the level of implementation of audit recommendations.

   

• 11

  Auditor's Annual Report for 2023/24 and Audit Strategy Update

  

  Report of the Executive Director Corporate Services

   

  This report presents to the Audit and Corporate Governance Committee the Auditor’s Annual Report following the completion of the audit for the 2023/24 financial year, and also presents an update on national data on audit completions, and the plans for the audit of the 2024/25 accounts.

• 12

  Accounting Policies for the Statement of Accounts 2024/25

  

  Report of the Executive Director Corporate Services

   

  Annually, the Council reviews the accounting policies that will be applied to its financial statements against the relevant legislative framework and guidance to ensure that the policies remain appropriate. The Audit and Corporate Governance Committee is asked to approve the accounting policies for preparing the 2024/25 statement of accounts.

• 13

  Work and Training Plan and Action Tracker

  

  Report of the Borough Solicitor

   

  This report summarises plans for the Committee’s work programme and training and provides an action tracker detailing progress on actions arising from previous meetings.

• 14

  Any Other Business that the Chair Considers Urgent

  

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• 

  Minutes of Previous Meeting

• 

  Principal Risk Update report

• 

  Risk Deep Dive Homelessness report

• 

  2025-26 Draft Internal Audit Plan report

• 

  Internal Audit Follow-up Update report

• 

  Internal Audit Follow-up Update - Appendix A

• 

  Auditor's Annual Report 2023-34 and audit update report

• 

  Appendix A - Auditor's Annual Report 2023-24

• 

  Appendix B - Audit Strategy for Camden Pension Fund 2024-25

• 

  Accounting Policies 2024-25 report

• 

  Work and Training Plan report

• 

  Work and Training Plan Appendix A - Work Plan 25-6

• 

  Work and Training Plan Appendix B - Terms of reference

• 

  Work and Training Plan Appendix C - Action Tracker

• 

  Work and Training Plan Appendix D - CIPFA Guidance

There are no members...

• 

  Cllr. Steve Adams

• 

  Fehintola Akinlose

• 

  Cllr. Meric Apak

• 

  Jason Blackhurst

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  Cllr. Marcus Boyland

• 

  Joanna Brown

• 

  Cllr. Anna Burrage

• 

  Cllr. Matt Cooper

• 

  Cllr. Richard Cotton

• 

  Cllr. Judy Dixey

• 

  Sara Engstrom

• 

  Cllr. Julian Fulbrook

• 

  Helen Gardiner

• 

  Beth Greenshields

• 

  Cllr. Eddie Hanson

• 

  Zoe Hoskin

• 

  Nasreen Khan

• 

  Alan Layton

• 

  Cllr. Rishi Madlani

• 

  Nigel Mascarenhas

• 

  Andrew Maughan

• 

  Cllr. Shah Miah

• 

  Christopher Nicholls

• 

  Cllr. Nasim OBE

• 

  Cllr. Richard Olszewski

• 

  Daniel Omisore

• 

  Cllr. Andrew Parkinson

• 

  Cllr. Nazma Rahman

• 

  Joanne Reeves

• 

  Financial Adviser, Jon Rowney

• 

  Cllr. Lorna Jane Russell

• 

  Committee Services

• 

  Cllr. Tom Simon

• 

  Cllr. James Slater

• 

  Peter Taylor

• 

  Cllr. Nanouche Umeadi

• 

  Michael Webb

• 

  Vicky Wemyss-Cooke

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Committee Services

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