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Agenda

Venue: Committee Room 3 - Waltham Forest Town Hall. View directions

Contact: John Williams, Democratic Services Officer  020 8496 4344 | Email: john.williams@walthamforest.gov.uk

Items
No. Item

1.

APOLOGIES FOR ABSENCE AND SUBSTITUTE MEMBERS

2.

DECLARATIONS OF INTEREST

Members are required to declare any pecuniary or non-pecuniary interests they or their spouse/partner may have in any matter which is to be considered at this meeting. Interests are defined on the inside cover of this agenda.

3.

MINUTES OF PREVIOUS MEETING pdf icon PDF 296 KB

4.

ACTION TRACKER pdf icon PDF 313 KB

5.

PROGRESS UPDATE ON DELIVERING THE INTERNAL AUDIT PLAN FOR 2019-20 pdf icon PDF 686 KB

6.

UPDATE ON EXTERNAL AUDIT OF ACCOUNTS 2018/19 pdf icon PDF 208 KB

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7.

ANNUAL REVIEW FROM THE LOCAL GOVERNMENT & SOCIAL CARE OMBUDSMAN (LGSCO) pdf icon PDF 258 KB

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8.

RISK MANAGEMENT UPDATE pdf icon PDF 130 KB

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9.

UPDATE ON PROGRESS OF THE CORPORATE ANTI-FRAUD TEAM, INCLUDING THE PROACTIVE PLAN 2019-20; AND ANTI-FRAUD AND CORRUPTION STRATEGY pdf icon PDF 770 KB

10.

ANNUAL TREASURY MANAGEMENT REVIEW 2018-19 pdf icon PDF 582 KB

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11.

TREASURY MANAGEMENT MID-YEAR REVIEW 2019-20 pdf icon PDF 168 KB

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12.

REVIEW OF THE CONSTITUTION (PART 2) pdf icon PDF 285 KB

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13.

APPG DEFINITION OF ISLAMOPHOBIA pdf icon PDF 293 KB

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14.

POLLING PLACES REVIEW pdf icon PDF 165 KB

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