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Audit Committee

Audit

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70 meetings · Page 2 of 7

13 Mar 2023

7:00 pm

Audit Committee - Monday, 13th March, 2023 7.00 pm

The Audit Committee of Hammersmith and Fulham Council met on Monday 13 March 2023 to discuss the progress of the 2021-22 financial audit, review the council's risk management framework, and consider internal audit plans. The committee noted the progress on ...

About

The Audit Committee advises the Executive on the council's strategic processes for risk, control, and governance, including the Statement on Internal Control. It reviews accounting policies, annual accounts, and the outcomes of internal and external audits, ensuring management adequately addresses identified issues.

The committee oversees risk management across the organisation, including risk appetite, tolerance, and the review of significant risks. It also scrutinises the Treasury Management Strategy and anti-fraud arrangements and activities.

Members

Profile image for Patrick Walsh
Patrick Walsh · Chair
Profile image for Adrian Pascu-Tulbure
Adrian Pascu-Tulbure · Member
Profile image for Callum Nimmo
Callum Nimmo · Member
Profile image for David Morton
David Morton · Member
Profile image for Lisa Homan
Lisa Homan · Member
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