Agenda

Corporate Committee - Thursday 17 September 2020 6.00 pm

Venue: Microsoft Teams - please copy and paste the following link into your browser: https://bit.ly/3ielIxl

Contact: David Rose, Democratic Services,  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

The approval of the minutes of the meeting of 22 July 2020 are deferred to the next meeting of 12 November 2020.

3.

Work Programme and Action Monitoring pdf icon PDF 138 KB

4.

Local Government Boundary Commission for England Consultation Response pdf icon PDF 487 KB

5.

Audit Committee Effectiveness pdf icon PDF 419 KB

    (All wards)

     

    Report authorised by: Fiona McDermott: Strategic Director for Finance &

    Investment

     

    Contact for enquiries: Justin Martin, Chief Audit Executive, 07881 802 336

     

    Additional documents:

6.

Audit and Investigations Update pdf icon PDF 232 KB

7.

Corporate and Strategic Risk pdf icon PDF 695 KB

8.

Risk Strategy pdf icon PDF 378 KB

9.

Statement of Accounts 2019/20 and Annual External Audit

    This item will be deferred to the next meeting of the Corporate Committee on 12 November 2020.

     

10.

Public Inspection 2019/20 pdf icon PDF 317 KB

11.

Annual Workforce Metrics and Annual Equalities 2019/20 pdf icon PDF 276 KB

12.

Workforce Transformation Update pdf icon PDF 290 KB

    (All wards)

     

    Report authorised by: Fiona McDermott: Strategic Director for Finance &

    Investment

     

    Contact for enquiries: Dean Shoesmith, Director of Human Resources and Organisational Development, (0207 926 7761) DShoesmith@lambeth.gov.uk

13.

GDPR Risk Update pdf icon PDF 645 KB