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Agenda

Venue: One Hoe Street - One Hoe Street. 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.

MINUTES OF THE PREVIOUS MEETING pdf icon PDF 467 KB

3.

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.

4.

UPDATE TO CONTRACT PROCEDURE RULES pdf icon PDF 180 KB

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5.

REVIEW OF ACCOUNTING POLICIES AND CHANGES ON NEW ACCOUNTING STANDARDS pdf icon PDF 149 KB

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6.

ANTI-FRAUD UPDATE pdf icon PDF 597 KB

7.

PROGRESS ON DELIVERY OF THE INTERNAL AUDIT PLAN 2019-20 pdf icon PDF 533 KB

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8.

ANNUAL ANTI-FRAUD POLICY REVIEW pdf icon PDF 164 KB

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