Agenda

Venue: Room B-06, Lambeth Town Hall, Brixton Hill, London, SW2 1RW

Contact: David Rose, Tel: 020 7926 1037, Email: drose@lambeth.gov.uk 

Items
No. Item

1.

Declaration of Pecuniary Interests

Under Standing Order 4.4, where any councillor has a Disclosable Pecuniary Interest (as defined in the Members’ Code of Conduct (para. 4)) in any matter to be considered at a meeting of the Council, a committee, sub-committee or joint committee, they must withdraw from the meeting room during the whole of the consideration of that matter and must not participate in any vote on that matter unless a dispensation has been obtained from the Monitoring Officer.

 

 

2.

Minutes pdf icon PDF 162 KB

To approve and sign the minutes of the previous meetings held on the 19 December 2019, 23 January 2020 and 30 January 2020.

Additional documents:

3.

Work Programme and Action Monitoring pdf icon PDF 96 KB

4.

Corporate Risk Register Q4 2019/20 pdf icon PDF 446 KB

5.

Statement of Accounts Audit Plan 2019/20 pdf icon PDF 152 KB

6.

Gender Pay Gap 2018/19 pdf icon PDF 184 KB

7.

Audit and Investigations Update pdf icon PDF 188 KB

8.

Internal Audit and Counter Fraud Plans 2019/20 pdf icon PDF 172 KB

9.

Internal Audit and Counter Fraud Strategy and Charter for 2019/20 pdf icon PDF 292 KB