Agenda for Corporate Committee meeting, May 17 2011, 7.00PM

<div class="mgLinks"> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgMeetingAttendance.aspx?ID=7233" class="external" title="Link to attendance details for the meeting of Corporate CommitteeTuesday, 17th May, 2011 7.00 pm">Attendance details</a></li> <li> <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=7233&T=0" class="external" title="Link to agenda frontsheet pdf file">Agenda frontsheet PDF 85 KB </a> </li> <li><a href="http://www.lambeth.gov.uk/moderngov/mgChooseDocPack.aspx?ID=7233" class="external" title="Link to agenda reports document pack">Agenda reports pack PDF 1 MB </a></li> <li><a href="http://www.lambeth.gov.uk/moderngov/mgConvert2Pdf.aspx?ID=9332&T=9" class="external">Appendices PDF 2 MB </a></li> <li><a href="http://www.lambeth.gov.uk/moderngov/mgConvert2Pdf.aspx?ID=9342&T=9" class="external">Second Despatch PDF 696 KB </a></li> </ul> </div><div class="mgContent"> Venue: Room 125, Lambeth Town Hall, Brixton Hill, SW2 1RW. <a href="http://www.lambeth.gov.uk/moderngov/mgLocationDetails.aspx?RID=3" class="external" title="Link to directions to Room 125, Lambeth Town Hall, Brixton Hill, SW2 1RW"> View directions</a> Contact: Wayne Chandai, Tel: 020 7926 0029 Email:Â <a href="mailto:wchandai@lambeth.gov.uk" class="external">wchandai@lambeth.gov.uk</a>Â Items No. Item <a name="AI14070"></a>1. Declarations of Interest <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22796" class="external" title="Link to issue details for item 1.">View the background to item 1.</a></li> </ul> <a name="AI14227"></a>2. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28398" title="Link to document 'Minutes' pdf file" class="external">Minutes PDF 90 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22913" class="external" title="Link to issue details for item 2.">View the background to item 2.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> To approve and sign the minutes of the meeting held on the 9 March 2011 as correct record of proceedings </div> </div> <a name="AI14240"></a>3. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28399" title="Link to document 'Rush Common Applications' pdf file" class="external">Rush Common Applications PDF 81 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22926" class="external" title="Link to issue details for item 3.">View the background to item 3.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 11/11-12) (Brixton Hill Ward) Â Executive Director of Housing, Regeneration and Environment Contact for Enquiries; Panyun Chow, Planning Officer, 020 7926 1263 Email: <a href="mailto:pchow@lambeth.gov.uk" class="external"> pchow@lambeth.gov.uk</a> Â </div> </div> <a name="AI14229"></a>4. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28401" title="Link to document 'Pension Fund Investment Panel (following Panel meeting 17 March 2011)' pdf file" class="external">Pension Fund Investment Panel (following Panel meeting 17 March 2011) PDF 83 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgListDeclarationsOfInterest.aspx?AIID=14229&ISAI=1" class="external" title="Link to declarations of interest for item 4."> View the declarations of interest for item 4.</a></li> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22915" class="external" title="Link to issue details for item 4.">View the background to item 4.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 287/10-11) (All Wards) Â Executive Director of Finance and Resources. Contact for Enquiries; Harry Musisi, Treasury Manager, 0207 926 9341 Email: <a href="mailto:hmusisi@lambeth.gov.uk" class="external"> hmusisi@lambeth.gov.uk</a> Â </div> </div> Additional documents: <ul class="mgBulletList"> <li> <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28432" class="external" title="Link to document '4a Performance Review Report - Quarter to 31 December 2010' pdf file">4a Performance Review Report - Quarter to 31 December 2010, item 4. PDF 6 MB </a> </li> </ul> <a name="AI14230"></a>5. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28402" title="Link to document 'Treasury Update' pdf file" class="external">Treasury Update PDF 144 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22916" class="external" title="Link to issue details for item 5.">View the background to item 5.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 13/11-12) (All Wards) Â Executive Director of Finance and Resources. Contact for Enquiries; Harry Musisi, Treasury Manager, 0207 926 9341 Email: <a href="mailto:hmusisi@lambeth.gov.uk" class="external"> hmusisi@lambeth.gov.uk</a> Â </div> </div> <a name="AI14231"></a>6. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28403" title="Link to document 'Corporate Health and Safety Update' pdf file" class="external">Corporate Health and Safety Update PDF 71 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22917" class="external" title="Link to issue details for item 6.">View the background to item 6.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 12/11-12) (All Wards) Â Chief Executive, London Borough of Lambeth Contact for Enquiries; Dr. Kyron Peters-Bean, Head of Resilience, 020 7926 5573 Email: <a href="mailto:amckane@lambeth.gov.uk" class="external">kpeters-bean@lambeth.gov.uk</a> Â </div> </div> <a name="AI14232"></a>7. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28406" title="Link to document 'Mitigating Impacts of Budgets Cuts on the Workforce' pdf file" class="external">Mitigating Impacts of Budgets Cuts on the Workforce PDF 117 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22918" class="external" title="Link to issue details for item 7.">View the background to item 7.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 14/11-12) (All Wards) Â Chief Executive, London Borough of Lambeth Contact for Enquiries; Steve Sherman, Assistant Director Strategic HR, 0207 926 4093 Email: <a href="mailto:amckane@lambeth.gov.uk" class="external">ssherman@lambeth.gov.uk</a> Â </div> </div> <a name="AI14235"></a>8. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28408" title="Link to document 'Internal Audit & Anti Fraud Strategy, 2011/12' pdf file" class="external">Internal Audit & Anti Fraud Strategy, 2011/12 PDF 79 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22921" class="external" title="Link to issue details for item 8.">View the background to item 8.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 15/11-12) (All Wards) Â Executive Director of Finance and Resources. Contact for Enquiries; Mo Khan, Chief Internal Auditor, 0207 926 9481 Email: <a href="mailto:mkhan@lambeth.gov.uk" class="external"> mkhan@lambeth.gov.uk</a> Â Â </div> </div> <a name="AI14233"></a>9. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28410" title="Link to document 'Benefit Sanctions Policy' pdf file" class="external">Benefit Sanctions Policy PDF 68 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22919" class="external" title="Link to issue details for item 9.">View the background to item 9.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 18/11-12) (All Wards) Â Executive Director of Finance and Resources. Contact for Enquiries; Mo Khan, Chief Internal Auditor, 0207 926 9481 Email: <a href="mailto:mkhan@lambeth.gov.uk" class="external"> mkhan@lambeth.gov.uk</a> Â Â </div> </div> Additional documents: <ul class="mgBulletList"> <li> <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28411" class="external" title="Link to document '9a BenefitsSanctions_App1' pdf file">9a BenefitsSanctions_App1, item 9. PDF 101 KB </a> </li> </ul> <a name="AI14234"></a>10. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28412" title="Link to document 'Draft Annual Governance Statement 2010/11' pdf file" class="external">Draft Annual Governance Statement 2010/11 PDF 98 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22920" class="external" title="Link to issue details for item 10.">View the background to item 10.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 19/11-12) (All Wards) Â Executive Director of Finance and Resources. Contact for Enquiries; Mo Khan, Chief Internal Auditor, 0207 926 9481 Email: <a href="mailto:mkhan@lambeth.gov.uk" class="external"> mkhan@lambeth.gov.uk</a> Â Â </div> </div> Additional documents: <ul class="mgBulletList"> <li> <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28413" class="external" title="Link to document '10a Draft AGS Governance Statement APPX 1' pdf file">10a Draft AGS Governance Statement APPX 1, item 10. PDF 217 KB </a> </li> <li> <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28414" class="external" title="Link to document '10b AGS_AppendixIAAF Effectiveness Checklist 2010-11 APPX 2' pdf file">10b AGS_AppendixIAAF Effectiveness Checklist 2010-11 APPX 2, item 10. PDF 75 KB </a> </li> </ul> <a name="AI14236"></a>11. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28415" title="Link to document 'Fraud Risk Management at Lambeth' pdf file" class="external">Fraud Risk Management at Lambeth PDF 74 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22922" class="external" title="Link to issue details for item 11.">View the background to item 11.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 16/11-12) (All Wards) Â Executive Director of Finance and Resources. Contact for Enquiries; Mo Khan, Chief Internal Auditor, 0207 926 9481 Email: <a href="mailto:mkhan@lambeth.gov.uk" class="external"> mkhan@lambeth.gov.uk</a> Â Â </div> </div> <a name="AI14238"></a>12. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28416" title="Link to document 'Fraudulent and Incorrect Claims for Single Person Discount, 2010/11' pdf file" class="external">Fraudulent and Incorrect Claims for Single Person Discount, 2010/11 PDF 69 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22924" class="external" title="Link to issue details for item 12.">View the background to item 12.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 17/11-12) (All Wards) Â Executive Director of Finance and Resources. Contact for Enquiries; Mo Khan, Chief Internal Auditor, 0207 926 9481 Email: <a href="mailto:mkhan@lambeth.gov.uk" class="external"> mkhan@lambeth.gov.uk</a> Â Â </div> </div> <a name="AI14239"></a>13. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28417" title="Link to document 'Meeting the requirements of the Bribery Act 2010' pdf file" class="external">Meeting the requirements of the Bribery Act 2010 PDF 77 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22925" class="external" title="Link to issue details for item 13.">View the background to item 13.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 20/11-12) (All Wards) Â Executive Director of Finance and Resources. Contact for Enquiries; Mo Khan, Chief Internal Auditor, 0207 926 9481 Email: <a href="mailto:mkhan@lambeth.gov.uk" class="external"> mkhan@lambeth.gov.uk</a> Â Â </div> </div> <a name="AI14293"></a>14. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28445" title="Link to document 'Beaufoy Trust Update' pdf file" class="external">Beaufoy Trust Update PDF 79 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=22986" class="external" title="Link to issue details for item 14.">View the background to item 14.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 30/11-12) (All Wards) Â Executive Director of Finance and Resources. Contact for Enquiries; Alison McKane, Principal Lawyer, Employment, Education and Contracts, 020 7926 2353 Email: <a href="mailto:amckane@lambeth.gov.uk" class="external">amckane@lambeth.gov.uk</a> Â </div> </div> <a name="AI14320"></a>15. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28487" title="Link to document 'Lambeth Living Audit Committee Update' pdf file" class="external">Lambeth Living Audit Committee Update PDF 77 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=23021" class="external" title="Link to issue details for item 15.">View the background to item 15.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 10/11-12) (All Wards) Â Executive Director of Housing Regeneration and Environment. Contact for Enquiries; Barbara Grant, Interim Client Manager, 020 7926 7734 Email: <a href="mailto:bgrant@lambeth.gov.uk" class="external">bgrant@lambeth.gov.uk</a> Â </div> </div> Additional documents: <ul class="mgBulletList"> <li> <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28488" class="external" title="Link to document 'Appendix 1 - LL Audit Comm Minutes' pdf file">Appendix 1 - LL Audit Comm Minutes, item 15. PDF 63 KB </a> </li> <li> <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28489" class="external" title="Link to document 'Appendix 2 - LL Audit comm Highlight Report' pdf file">Appendix 2 - LL Audit comm Highlight Report, item 15. PDF 72 KB </a> </li> <li> <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28490" class="external" title="Link to document 'Appendix 3 - LL IA Update V2.' pdf file">Appendix 3 - LL IA Update V2., item 15. PDF 49 KB </a> </li> <li> <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28491" class="external" title="Link to document 'Appendix 4 - LL Report to Audit Commitee' pdf file">Appendix 4 - LL Report to Audit Commitee, item 15. PDF 45 KB </a> </li> </ul> <a name="AI14321"></a>16. <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28492" title="Link to document 'URH Audit Committee Update' pdf file" class="external">URH Audit Committee Update PDF 90 KB </a> <ul class="mgActionList"> <li><a href="http://www.lambeth.gov.uk/moderngov/mgIssueHistoryHome.aspx?IId=23022" class="external" title="Link to issue details for item 16.">View the background to item 16.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 34/11-12) (All Wards) Â Executive Director of Housing Regeneration and Environment. Contact for Enquiries; Barbara Grant, Interim Client Manager, 020 7926 7734 Email: <a href="mailto:bgrant@lambeth.gov.uk" class="external">bgrant@lambeth.gov.uk</a> Â </div> </div> Additional documents: <ul class="mgBulletList"> <li> <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28494" class="external" title="Link to document 'Appendix 1 - URH Report' pdf file">Appendix 1 - URH Report, item 16. PDF 53 KB </a> </li> <li> <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28495" class="external" title="Link to document 'Appendix 2 - Audit and Risk Sub Com ToR' pdf file">Appendix 2 - Audit and Risk Sub Com ToR, item 16. PDF 242 KB </a> </li> <li> <a href="http://www.lambeth.gov.uk/moderngov/mgConvert2PDF.aspx?ID=28493" class="external" title="Link to document 'Appendix 3 - TMO Healt Check update' pdf file">Appendix 3 - TMO Healt Check update, item 16. PDF 270 KB </a> </li> </ul> <div class="mgHelpLine"> </div> </div> 2011-05-10T07:45:47+01:00

64683

Meeting

Agenda

40824 Attendance details Agenda frontsheet PDF 85 KB Agenda reports pack PDF 1 MB Appendices PDF 2 MB Second Despatch PDF 696 KB Venue: Room 125, Lambeth Town Hall, Brixton Hill, SW2 1RW. View directions Contact: Wayne Chandai, Tel: 020 7926 0029 Email:Â wchandai@lambeth.gov.ukÂ Items No. Item 1. Declarations of Interest View the background to item 1. 2. Minutes PDF 90 KB View the background to item 2. To approve and sign the minutes of the meeting held on the 9 March 2011 as correct r...

<div class="mgLinks"> <ul class="mgActionList"> <li><a href="mgMeetingAttendance.aspx?ID=7233" title="Link to attendance details for the meeting of Corporate CommitteeTuesday, 17th May, 2011 7.00 pm">Attendance details</a></li> <li><a href="mgConvert2PDF.aspx?ID=7233&T=0" title="Link to agenda frontsheet pdf file" target="mgDocumentAgenda">Agenda frontsheet <img src="mgimages/logo-pdf-1.gif" alt="pdf icon" /> PDF 85 KB </a> </li> <li><a href="mgChooseDocPack.aspx?ID=7233" title="Link to agenda reports document pack">Agenda reports pack <img src="mgimages/logo-pdf-1.gif" alt="pdf icon" /> PDF 1 MB </a></li> <li><a href="mgConvert2Pdf.aspx?ID=9332&T=9">Appendices <img src="mgimages/logo-pdf-1.gif" alt="pdf icon" /> PDF 2 MB </a></li> <li><a href="mgConvert2Pdf.aspx?ID=9342&T=9">Second Despatch <img src="mgimages/logo-pdf-1.gif" alt="pdf icon" /> PDF 696 KB </a></li> </ul> </div><div class="mgContent"> Venue: Room 125, Lambeth Town Hall, Brixton Hill, SW2 1RW. <a href="mgLocationDetails.aspx?RID=3" title="Link to directions to Room 125, Lambeth Town Hall, Brixton Hill, SW2 1RW"> View directions</a> Contact: Wayne Chandai, Tel: 020 7926 0029 Email: <a href="mailto:wchandai@lambeth.gov.uk">wchandai@lambeth.gov.uk</a>  <table class="mgItemTable" id="mgItemTable" summary="Table of agenda items"> <caption class="mgSectionTitle">Items</caption> <tr> <th scope="col" abbr="No">No.</th> <th scope="col" abbr="Item">Item</th> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14070"></a>1.</td> <td> Declarations of Interest <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22796" title="Link to issue details for item 1.">View the background to item 1.</a></li> </ul> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14227"></a>2.</td> <td> <a href="mgConvert2PDF.aspx?ID=28398" title="Link to document 'Minutes' pdf file" class="mgAiTitleLnk" target="mgDocument28398">Minutes <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 90 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22913" title="Link to issue details for item 2.">View the background to item 2.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> To approve and sign the minutes of the meeting held on the 9 March 2011 as correct record of proceedings </div> </div> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14240"></a>3.</td> <td> <a href="mgConvert2PDF.aspx?ID=28399" title="Link to document 'Rush Common Applications' pdf file" class="mgAiTitleLnk" target="mgDocument28399">Rush Common Applications <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 81 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22926" title="Link to issue details for item 3.">View the background to item 3.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 11/11-12) (Brixton Hill Ward)   Executive Director of Housing, Regeneration and Environment Contact for Enquiries; Panyun Chow, Planning Officer, 020 7926 1263 Email: <a href="mailto:pchow@lambeth.gov.uk"> pchow@lambeth.gov.uk</a>   </div> </div> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14229"></a>4.</td> <td> <a href="mgConvert2PDF.aspx?ID=28401" title="Link to document 'Pension Fund Investment Panel (following Panel meeting 17 March 2011)' pdf file" class="mgAiTitleLnk" target="mgDocument28401">Pension Fund Investment Panel (following Panel meeting 17 March 2011) <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 83 KB </a> <ul class="mgActionList"> <li><a href="mgListDeclarationsOfInterest.aspx?AIID=14229&ISAI=1" title="Link to declarations of interest for item 4."> View the declarations of interest for item 4.</a></li> <li><a href="mgIssueHistoryHome.aspx?IId=22915" title="Link to issue details for item 4.">View the background to item 4.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 287/10-11) (All Wards)   Executive Director of Finance and Resources. Contact for Enquiries; Harry Musisi, Treasury Manager, 0207 926 9341 Email: <a href="mailto:hmusisi@lambeth.gov.uk"> hmusisi@lambeth.gov.uk</a>   </div> </div> Additional documents: <ul class="mgBulletList"> <li> <a href="mgConvert2PDF.aspx?ID=28432" title="Link to document '4a Performance Review Report - Quarter to 31 December 2010' pdf file" target="mgDocument28432">4a Performance Review Report - Quarter to 31 December 2010, item 4. <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 6 MB </a> </li> </ul> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14230"></a>5.</td> <td> <a href="mgConvert2PDF.aspx?ID=28402" title="Link to document 'Treasury Update' pdf file" class="mgAiTitleLnk" target="mgDocument28402">Treasury Update <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 144 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22916" title="Link to issue details for item 5.">View the background to item 5.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 13/11-12) (All Wards)   Executive Director of Finance and Resources. Contact for Enquiries; Harry Musisi, Treasury Manager, 0207 926 9341 Email: <a href="mailto:hmusisi@lambeth.gov.uk"> hmusisi@lambeth.gov.uk</a>   </div> </div> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14231"></a>6.</td> <td> <a href="mgConvert2PDF.aspx?ID=28403" title="Link to document 'Corporate Health and Safety Update' pdf file" class="mgAiTitleLnk" target="mgDocument28403">Corporate Health and Safety Update <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 71 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22917" title="Link to issue details for item 6.">View the background to item 6.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 12/11-12) (All Wards)   Chief Executive, London Borough of Lambeth Contact for Enquiries; Dr. Kyron Peters-Bean, Head of Resilience, 020 7926 5573 Email: <a href="mailto:amckane@lambeth.gov.uk">kpeters-bean@lambeth.gov.uk</a>   </div> </div> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14232"></a>7.</td> <td> <a href="mgConvert2PDF.aspx?ID=28406" title="Link to document 'Mitigating Impacts of Budgets Cuts on the Workforce' pdf file" class="mgAiTitleLnk" target="mgDocument28406">Mitigating Impacts of Budgets Cuts on the Workforce <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 117 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22918" title="Link to issue details for item 7.">View the background to item 7.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 14/11-12) (All Wards)   Chief Executive, London Borough of Lambeth Contact for Enquiries; Steve Sherman, Assistant Director Strategic HR, 0207 926 4093 Email: <a href="mailto:amckane@lambeth.gov.uk">ssherman@lambeth.gov.uk</a>   </div> </div> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14235"></a>8.</td> <td> <a href="mgConvert2PDF.aspx?ID=28408" title="Link to document 'Internal Audit & Anti Fraud Strategy, 2011/12' pdf file" class="mgAiTitleLnk" target="mgDocument28408">Internal Audit & Anti Fraud Strategy, 2011/12 <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 79 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22921" title="Link to issue details for item 8.">View the background to item 8.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 15/11-12) (All Wards)   Executive Director of Finance and Resources. Contact for Enquiries; Mo Khan, Chief Internal Auditor, 0207 926 9481 Email: <a href="mailto:mkhan@lambeth.gov.uk"> mkhan@lambeth.gov.uk</a>     </div> </div> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14233"></a>9.</td> <td> <a href="mgConvert2PDF.aspx?ID=28410" title="Link to document 'Benefit Sanctions Policy' pdf file" class="mgAiTitleLnk" target="mgDocument28410">Benefit Sanctions Policy <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 68 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22919" title="Link to issue details for item 9.">View the background to item 9.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 18/11-12) (All Wards)   Executive Director of Finance and Resources. Contact for Enquiries; Mo Khan, Chief Internal Auditor, 0207 926 9481 Email: <a href="mailto:mkhan@lambeth.gov.uk"> mkhan@lambeth.gov.uk</a>     </div> </div> Additional documents: <ul class="mgBulletList"> <li> <a href="mgConvert2PDF.aspx?ID=28411" title="Link to document '9a BenefitsSanctions_App1' pdf file" target="mgDocument28411">9a BenefitsSanctions_App1, item 9. <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 101 KB </a> </li> </ul> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14234"></a>10.</td> <td> <a href="mgConvert2PDF.aspx?ID=28412" title="Link to document 'Draft Annual Governance Statement 2010/11' pdf file" class="mgAiTitleLnk" target="mgDocument28412">Draft Annual Governance Statement 2010/11 <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 98 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22920" title="Link to issue details for item 10.">View the background to item 10.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 19/11-12) (All Wards)   Executive Director of Finance and Resources. Contact for Enquiries; Mo Khan, Chief Internal Auditor, 0207 926 9481 Email: <a href="mailto:mkhan@lambeth.gov.uk"> mkhan@lambeth.gov.uk</a>     </div> </div> Additional documents: <ul class="mgBulletList"> <li> <a href="mgConvert2PDF.aspx?ID=28413" title="Link to document '10a Draft AGS Governance Statement APPX 1' pdf file" target="mgDocument28413">10a Draft AGS Governance Statement APPX 1, item 10. <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 217 KB </a> </li> <li> <a href="mgConvert2PDF.aspx?ID=28414" title="Link to document '10b AGS_AppendixIAAF Effectiveness Checklist 2010-11 APPX 2' pdf file" target="mgDocument28414">10b AGS_AppendixIAAF Effectiveness Checklist 2010-11 APPX 2, item 10. <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 75 KB </a> </li> </ul> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14236"></a>11.</td> <td> <a href="mgConvert2PDF.aspx?ID=28415" title="Link to document 'Fraud Risk Management at Lambeth' pdf file" class="mgAiTitleLnk" target="mgDocument28415">Fraud Risk Management at Lambeth <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 74 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22922" title="Link to issue details for item 11.">View the background to item 11.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 16/11-12) (All Wards)   Executive Director of Finance and Resources. Contact for Enquiries; Mo Khan, Chief Internal Auditor, 0207 926 9481 Email: <a href="mailto:mkhan@lambeth.gov.uk"> mkhan@lambeth.gov.uk</a>     </div> </div> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14238"></a>12.</td> <td> <a href="mgConvert2PDF.aspx?ID=28416" title="Link to document 'Fraudulent and Incorrect Claims for Single Person Discount, 2010/11' pdf file" class="mgAiTitleLnk" target="mgDocument28416">Fraudulent and Incorrect Claims for Single Person Discount, 2010/11 <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 69 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22924" title="Link to issue details for item 12.">View the background to item 12.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 17/11-12) (All Wards)   Executive Director of Finance and Resources. Contact for Enquiries; Mo Khan, Chief Internal Auditor, 0207 926 9481 Email: <a href="mailto:mkhan@lambeth.gov.uk"> mkhan@lambeth.gov.uk</a>     </div> </div> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14239"></a>13.</td> <td> <a href="mgConvert2PDF.aspx?ID=28417" title="Link to document 'Meeting the requirements of the Bribery Act 2010' pdf file" class="mgAiTitleLnk" target="mgDocument28417">Meeting the requirements of the Bribery Act 2010 <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 77 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22925" title="Link to issue details for item 13.">View the background to item 13.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 20/11-12) (All Wards)   Executive Director of Finance and Resources. Contact for Enquiries; Mo Khan, Chief Internal Auditor, 0207 926 9481 Email: <a href="mailto:mkhan@lambeth.gov.uk"> mkhan@lambeth.gov.uk</a>     </div> </div> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14293"></a>14.</td> <td> <a href="mgConvert2PDF.aspx?ID=28445" title="Link to document 'Beaufoy Trust Update' pdf file" class="mgAiTitleLnk" target="mgDocument28445">Beaufoy Trust Update <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 79 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=22986" title="Link to issue details for item 14.">View the background to item 14.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 30/11-12) (All Wards)   Executive Director of Finance and Resources. Contact for Enquiries; Alison McKane, Principal Lawyer, Employment, Education and Contracts, 020 7926 2353 Email: <a href="mailto:amckane@lambeth.gov.uk">amckane@lambeth.gov.uk</a>   </div> </div> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14320"></a>15.</td> <td> <a href="mgConvert2PDF.aspx?ID=28487" title="Link to document 'Lambeth Living Audit Committee Update' pdf file" class="mgAiTitleLnk" target="mgDocument28487">Lambeth Living Audit Committee Update <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 77 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=23021" title="Link to issue details for item 15.">View the background to item 15.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 10/11-12) (All Wards)   Executive Director of Housing Regeneration and Environment. Contact for Enquiries; Barbara Grant, Interim Client Manager, 020 7926 7734 Email: <a href="mailto:bgrant@lambeth.gov.uk">bgrant@lambeth.gov.uk</a>   </div> </div> Additional documents: <ul class="mgBulletList"> <li> <a href="mgConvert2PDF.aspx?ID=28488" title="Link to document 'Appendix 1 - LL Audit Comm Minutes' pdf file" target="mgDocument28488">Appendix 1 - LL Audit Comm Minutes, item 15. <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 63 KB </a> </li> <li> <a href="mgConvert2PDF.aspx?ID=28489" title="Link to document 'Appendix 2 - LL Audit comm Highlight Report' pdf file" target="mgDocument28489">Appendix 2 - LL Audit comm Highlight Report, item 15. <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 72 KB </a> </li> <li> <a href="mgConvert2PDF.aspx?ID=28490" title="Link to document 'Appendix 3 - LL IA Update V2.' pdf file" target="mgDocument28490">Appendix 3 - LL IA Update V2., item 15. <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 49 KB </a> </li> <li> <a href="mgConvert2PDF.aspx?ID=28491" title="Link to document 'Appendix 4 - LL Report to Audit Commitee' pdf file" target="mgDocument28491">Appendix 4 - LL Report to Audit Commitee, item 15. <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 45 KB </a> </li> </ul> </td> </tr> <tr> <td class="mgItemNumberCell"><a name="AI14321"></a>16.</td> <td> <a href="mgConvert2PDF.aspx?ID=28492" title="Link to document 'URH Audit Committee Update' pdf file" class="mgAiTitleLnk" target="mgDocument28492">URH Audit Committee Update <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 90 KB </a> <ul class="mgActionList"> <li><a href="mgIssueHistoryHome.aspx?IId=23022" title="Link to issue details for item 16.">View the background to item 16.</a></li> </ul> <div class="mgWordPara"> <div class="Section1"> (Report 34/11-12) (All Wards)   Executive Director of Housing Regeneration and Environment. Contact for Enquiries; Barbara Grant, Interim Client Manager, 020 7926 7734 Email: <a href="mailto:bgrant@lambeth.gov.uk">bgrant@lambeth.gov.uk</a>   </div> </div> Additional documents: <ul class="mgBulletList"> <li> <a href="mgConvert2PDF.aspx?ID=28494" title="Link to document 'Appendix 1 - URH Report' pdf file" target="mgDocument28494">Appendix 1 - URH Report, item 16. <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 53 KB </a> </li> <li> <a href="mgConvert2PDF.aspx?ID=28495" title="Link to document 'Appendix 2 - Audit and Risk Sub Com ToR' pdf file" target="mgDocument28495">Appendix 2 - Audit and Risk Sub Com ToR, item 16. <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 242 KB </a> </li> <li> <a href="mgConvert2PDF.aspx?ID=28493" title="Link to document 'Appendix 3 - TMO Healt Check update' pdf file" target="mgDocument28493">Appendix 3 - TMO Healt Check update, item 16. <img src="mgimages/logo-pdf-1.gif" height="10" alt="pdf icon" width="10" /> PDF 270 KB </a> </li> </ul> </td> </tr> </table> <div class="mgHelpLine"> </div> </div>

Agenda for Corporate Committee meeting, May 17 2011, 7.00PM

2011-05-24T19:51:28+01:00

http://www.lambeth.gov.uk/moderngov/ieListDocuments.aspx?CId=115&MId=7233&Ver=4 Agenda for Corporate Committee meeting, May 17 2011, 7.00PM

http://openlylocal.com/documents/40824-Agenda-for-Corporate-Committee-meeting-May-17-2011-7-00PM