Broadcasted on: Wednesday, 2nd of July 2025 at 18:00 UTC

Audit and Corporate Governance Committee

Broadcasted on: Wednesday, 2nd of July 2025 at 18:00 UTC

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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: “I would like to remind everyone that this meeting is being broadcast live by the Council and is recorded and later made available on the website. If you are addressing the meeting, you are deemed to be consenting to having your contributions recorded and broadcast.”

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 3rd April 2025 as a correct record.
07

Internal Audit Annual Report 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 respect of delivery of the 2024-25 Internal Audit Plan, from 1st April 2024 to 31st May 2025.
08

2024-25 Annual Counter Fraud Report
Report of the Executive Director Corporate Services

This report provides the Audit and Corporate Governance Committee with a summary of anti-fraud activities undertaken during the 2024-25 year. The report covers the period 1st April 2024 to 31st March 2025.
09

London Borough of Camden Remedies Policy and Procedure Complaints (Service Failure) Property Management
Report of the Director of Property Management

This report sets out the proposed changes to the Camden Remedies Policy & Procedure Complaints (service failure), Property Management, which is considered in dealing with formal complaints, and seeks the Committee’s approval for the revised policy.
10

Annual Treasury Management Outturn Report 2024/5
Report of the Cabinet Member for Finance and Cost of Living

This report presents the Council’s treasury outturn position and activity for the 2024/25 financial year. It outlines how the Council has complied with regulatory requirements and treasury indicators and provides an update on the economic context influencing treasury decisions and performance during 2024/25.
11

External Audit Strategy 2024/25
Report of the Executive Director Corporate Services

This report presents to the Audit and Corporate Governance Committee the plans from the external auditor Forvis Mazars for the audit of the 2024/25 accounts.
12

Annual Review of the Committee's Effectiveness
Report of the Executive Director Corporate Services

The report provides an outcome of an annual review of the Committee’s effectiveness in 2024-25.
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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Cllr. Steve Adams
Fehintola Akinlose
Jason Blackhurst
Cllr. Marcus Boyland
Joanna Brown
Cllr. Anna Burrage
Cllr. Matt Cooper
Cllr. Richard Cotton
Cllr. Judy Dixey
Sara Engstrom
Cllr. Julian Fulbrook
Helen Gardiner
Joyce Golder
Beth Greenshields
Town Hall
Gavin Haynes
Zoe Hoskin
Nasreen Khan
Cllr. Samata Khatoon
Alan Layton
Cllr. Izzy Lenga
Cllr. Rishi Madlani
Nigel Mascarenhas
Andrew Maughan
Cllr. Shah Miah
Christopher Nicholls
Cllr. Nasim OBE
Daniel Omisore
Cllr. Andrew Parkinson
Cllr. Nazma Rahman
Joanne Reeves
Scot Reid
Financial Adviser, Jon Rowney
Cllr. Lorna Jane Russell
Democratic Services
Glendine Shepherd
Cllr. Tom Simon
Cllr. James Slater
Peter Taylor
Cllr. Nanouche Umeadi
Michael Webb
Vicky Wemyss-Cooke
Kam Wong

Cllr. Steve Adams

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Fehintola Akinlose

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Jason Blackhurst

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Cllr. Marcus Boyland

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Joanna Brown

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Cllr. Anna Burrage

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Cllr. Matt Cooper

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Cllr. Richard Cotton

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Cllr. Judy Dixey

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Sara Engstrom

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Cllr. Julian Fulbrook

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Helen Gardiner

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Joyce Golder

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Beth Greenshields

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Town Hall

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Gavin Haynes

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Zoe Hoskin

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Nasreen Khan

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Cllr. Samata Khatoon

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Alan Layton

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Cllr. Izzy Lenga

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Cllr. Rishi Madlani

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Nigel Mascarenhas

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Andrew Maughan

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Cllr. Shah Miah

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Christopher Nicholls

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Cllr. Nasim OBE

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Daniel Omisore

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Cllr. Andrew Parkinson

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Cllr. Nazma Rahman

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Joanne Reeves

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Scot Reid

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Financial Adviser, Jon Rowney

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Cllr. Lorna Jane Russell

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Democratic Services

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Glendine Shepherd

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Cllr. Tom Simon

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Cllr. James Slater

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Peter Taylor

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Cllr. Nanouche Umeadi

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Michael Webb

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Vicky Wemyss-Cooke

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Kam Wong

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Audit and Corporate Governance Committee

Broadcasted on: Wednesday, 2nd of July 2025 at 18:00 UTC

Broadcasted on: Wednesday, 2nd of July 2025 at 18:00 UTC

No active speaker

No active agenda

Email Address:

When to notify you:

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)

04

Deputations (If Any)

05

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

06

Minutes

07

Internal Audit Annual Report 2024-25

08

2024-25 Annual Counter Fraud Report

09

London Borough of Camden Remedies Policy and Procedure Complaints (Service Failure) Property Management

10

Annual Treasury Management Outturn Report 2024/5

11

External Audit Strategy 2024/25

12

Annual Review of the Committee's Effectiveness

13

Work and Training Plan and Action Tracker

14

Any Other Business that the Chair Considers Urgent

There are no votes...

There are no documents...

There are no members...

Cllr. Steve Adams

Fehintola Akinlose

Jason Blackhurst

Cllr. Marcus Boyland

Joanna Brown

Cllr. Anna Burrage

Cllr. Matt Cooper

Cllr. Richard Cotton

Cllr. Judy Dixey

Sara Engstrom

Cllr. Julian Fulbrook

Helen Gardiner

Joyce Golder

Beth Greenshields

Town Hall

Gavin Haynes

Zoe Hoskin

Nasreen Khan

Cllr. Samata Khatoon

Alan Layton

Cllr. Izzy Lenga

Cllr. Rishi Madlani

Nigel Mascarenhas

Andrew Maughan

Cllr. Shah Miah

Christopher Nicholls

Cllr. Nasim OBE

Daniel Omisore

Cllr. Andrew Parkinson

Cllr. Nazma Rahman

Joanne Reeves

Scot Reid

Financial Adviser, Jon Rowney

Cllr. Lorna Jane Russell

Democratic Services

Glendine Shepherd

Cllr. Tom Simon

Cllr. James Slater

Peter Taylor

Cllr. Nanouche Umeadi

Michael Webb