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  01

  Apologies

  
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  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

  
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  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
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  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.

   
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  05

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

  
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  06

  Minutes

  

  To approve and sign the minutes of the meeting held on 3rd April 2025 as a correct record.
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  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.

   
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  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.

   
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  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.

   
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  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.
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  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.

   
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  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. 

   
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  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.

   
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  14

  Any Other Business that the Chair Considers Urgent

  

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  Minutes of Previous Meeting

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  2024-25 Internal Audit Annual Report

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  Appendix 1 Internal Audit plan update

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  Appendix 2 High priority recommendations

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  Appendix 3 Follow up update

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  2024-25 Annual Counter Fraud Report

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  2024-25 Annual Counter Fraud Report Appendix B - Social Media Policy

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  Audit and Corporate Governance Committee - local compensation remedies policy Property Management

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  Annual Treasury Management Outturn Report 2024-25

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  External Audit Strategy 2024-25

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  External Audit Strategy 2024-25 Appendix A

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  ACGC Annual Review of Effectiveness 2024-25

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  ACGC Annual Review of Effectiveness Appendix A

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  Work and Training Plan report

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  Work and Training Plan Appendix A - Work Plan

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  Work and Training Plan Appendix B - Terms of reference

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  Work and Training Plan Appendix C - Action Tracker

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  Work and Training Plan Appendix D - CIPFA Guidance

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  Cllr. Steve Adams

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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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  Cllr. Andrew Parkinson

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  Joanne Reeves

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  Scot Reid

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  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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