Public reports pack Thursday 09-Jul-2015 19.00 Corporate Committee

Recommendations

Info

This page is intentionally left blank
Corporate Committee Work Programme 2014/159 July 2015Lead Officer/ Author Report Title CommentsRachel Wilsher Procurement UpdateStephen Pollock Corporate Complaints Digest 6 monthly updateNeil Wightman Lambeth Living Update Include details on structure, plans, risksTim O’ConnorJames RimmingtonAnnual External Audit Report – Grant CertificationsAnnual Governance StatementDavid Hughes Head of Internal Audit and Counter Fraud Annual Report 2014/15Democratic ServicesWork Programme and Action MonitoringPage 7Agenda Item 3
Page 1 and 2: CORPORATE COMMITTEE - DRAFT AGENDAD
Page 3 and 4: AGENDAPLEASE NOTE THAT THE ORDER OF
Page 5 and 6: Page 1Agenda Item 2CCORPORATE COMMI
Page 7 and 8: Page 3It was a requirement for Loca
Page 9: Page 5Government Act 1972 and as sp
Page 13 and 14: Corporate Committee Work Programme
Page 15 and 16: Page 11Agenda Item 4bCorporate Comm
Page 17 and 18: Page 13 Performance and planning -
Page 19 and 20: Page 15The overall risk rating prov
Page 21 and 22: Page 173.3.5 As mentioned above, in
Page 23 and 24: Page 19Audit TrailConsultationName/
Page 25 and 26: Page 21Agenda itemMeetingSMT/ LBL C
Page 27 and 28: Lambeth LivingInternal Audit Progre
Page 29 and 30: Basis of our classificationsIndivid
Page 31 and 32: www.pwc.co.ukPage 27Internal AuditR
Page 33 and 34: Internal AuditReport 2014/2015FINAL
Page 55 and 56: Page 51
Page 57 and 58: Lambeth LivingDate Printed: 22-May-
Page 59 and 60: Lambeth LivingDate Printed: 22-May-
Page 61 and 62:
Lambeth LivingDate Printed: 22-May-
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 63Agenda Item 5Corporate Commi
Page 69 and 70:
Page 65In the context of my annual
Page 71 and 72:
Page 67OtherRisk management, in par
Page 73 and 74:
Audit trailConsultationName/Positio
Page 75 and 76:
Appendix 1Page 71London Boroughof L
Page 77 and 78:
IntroductionPage 73Purpose of this
Page 79 and 80:
Page 752. Head of Internal Audit’
Page 81 and 82:
Page 773. Summary of Internal Audit
Page 83 and 84:
Page 79In compiling this Annual Rep
Page 85 and 86:
Page 81The table on the following p
Page 87 and 88:
Page 83Low risk reports were issued
Page 89 and 90:
Page 85Counter Fraud ActivityThe Co
Page 91 and 92:
Page 87DCLG FundingIn early 2013 La
Page 93 and 94:
Page 89Seconded Police OfficerLambe
Page 95 and 96:
Project Progress Reportclassificati
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 97Key to Individual Finding Ra
Page 103 and 104:
Page 99Agenda Item 6Corporate Commi
Page 105 and 106:
Page 1015. Developing the capacity
Page 107 and 108:
Page 10310 Timetable for implementa
Page 109 and 110:
Page 105London Borough of LambethAn
Page 111 and 112:
Annual Governance StatementAnnual G
Page 113 and 114:
Annual Governance Statement 2014/15
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 119Lambeth Council’sLocal Co
Page 125 and 126:
Page 121(b) To ensure that users re
Page 127 and 128:
Page 123Core Principle 4 - Taking i
Page 129 and 130:
Page 125(b) To take an effective an
Page 131 and 132:
Page 127Agenda Item 7Corporate Comm
Page 133 and 134:
2.4 The previous procurement regime
Page 135 and 136:
Page 131Outcomes Panels are also ce
Page 137 and 138:
5.2 Progress Reports inviting comme
Page 139 and 140:
Page 135Julian EllerbyCBD: Director
Page 141 and 142:
Page 143 and 144:
Page 139Graph 1: Volume of Members
Page 145 and 146:
Page 141Graph 4: Complaints receive
Page 147 and 148:
Page 143Graph 7: Second stage compl
Page 149 and 150:
Page 145Graph 8: Freedom of Informa
Page 151 and 152:
Page 1472.32 The Data Protection Ac
Page 153 and 154:
Page 149We found that the majority
Page 155 and 156:
Page 151We are extending access to
Page 157 and 158:
2.55 Comments from the Divisional D
Page 159 and 160:
Page 155Audit trailConsultationName
Page 161 and 162:
Page 157Appendix 1: Overview of com
Page 163 and 164:
Page 159Appendix 2: Overview of dec
Page 165 and 166:
Page 161Appendix 3: benchmarking da
Page 167 and 168:
Page 163Members Enquiries8000700060
Page 169 and 170:
Page 171 and 172:
Page 1679. Organisational implicati
Page 173 and 174:
Page 169London Borough of LambethRe
Page 175 and 176:
Page 1711. Executive summaryWe have
Page 177 and 178:
Page 1733. Results of our claims an
Page 179 and 180:
Page 1755. Responsibility statement
Page 181 and 182:
Page 177Agenda Item 10Corporate Com
Page 183 and 184:
certify that it presents a true and
Page 185 and 186:
Page 1812014/2015DraftStatement of
Page 187 and 188:
Page 183EXPLANATORY FOREWORDThe Cou
Page 189 and 190:
Page 185Maximising the potential in
Page 191 and 192:
Page 187Significant Finance Develop
Page 193 and 194:
Investment Projects within LambethT
Page 195 and 196:
Page 191HRA Self-FinancingHRA Self-
Page 197 and 198:
The Enabling underspend of £1.2m i
Page 199 and 200:
Page 195STATEMENT OF RESPONSIBILITI
Page 201 and 202:
Page 197This page is kept Blank til
Page 203 and 204:
Page 199COMPREHENSIVE INCOME AND EX
Page 205 and 206:
2013/14GeneralFundBalanceGeneralFun
Page 207 and 208:
Page 203CASH FLOW STATEMENTThe Cash
Page 209 and 210:
Page 205Expense Accounting Basis in
Page 211 and 212:
defined contribution schemes and no
Page 213 and 214:
they are consolidated via the Depar
Page 215 and 216:
NOTES TO THE COMPREHENSIVE INCOME A
Page 217 and 218:
Page 2132013/14Fees, Charges &Other
Page 219 and 220:
Page 215The Council is of the view
Page 221 and 222:
Page 21710. External Audit CostsThe
Page 223 and 224:
Representatives on Other Bodies and
Page 225 and 226:
14b. Intangible AssetsThe Council a
Page 227 and 228:
Similarly, and for the same reason,
Page 229 and 230:
15i. Analysis by MaturityBook Value
Page 231 and 232:
21b. Leases - Authority as Lessor(i
Page 233 and 234:
Norwood HallLiability Interest Serv
Page 235 and 236:
SchemeAssets2014/15 2013/14Pensions
Page 237 and 238:
Page 2332014/15Adjustments to Reven
Page 239 and 240:
30. Usable ReservesPage 23531 March
Page 241 and 242:
31. Unusable ReservesPage 237Adjust
Page 243 and 244:
NOTES TO THE CASH FLOW STATEMENT32.
Page 245 and 246:
NOTES TO THE HOUSING REVENUE ACCOUN
Page 247 and 248:
COLLECTION FUNDPage 243The Collecti
Page 249 and 250:
Page 245LAMBETH PENSION FUND STATEM
Page 251 and 252:
Page 247Service pre 1 April 2008 Se
Page 253 and 254:
iv)Page 249Pooled investment vehicl
Page 255 and 256:
NOTE 8: TRANSFERS IN FROM OTHER PEN
Page 257 and 258:
Page 253InvestmentManagers01-Apr-13
Page 259 and 260:
Pooled Investments 799,318 0 0 743,
Page 261 and 262:
Page 257Asset TypeValue as at 31Mar
Page 263 and 264:
Page 259This analysis assumes that
Page 265 and 266:
Historic mortality assumptionsPage
Page 267 and 268:
A GLOSSARY OF LOCAL AUTHORITY FINAN
show all

Public reports pack Thursday 09-Jul-2015 19.00 Corporate Committee

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?