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Audit and Standards Advisory Committee - Thursday, 26 July 2018 - 6.00 pm

July 26, 2018 at 6:00 pm Audit and Standards Advisory Committee View on council website

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Attendees

Chair, Audit Committee and Pension Board
Councillor M Aslam Choudry
Profile image for Councillor Suresh Kansagra
Councillor Suresh Kansagra Leader of the Conservative Group • Conservative • Kenton
Councillor Vincent Lo
Councillor Roxanne Mashari
Profile image for Councillor Neil Nerva
Councillor Neil Nerva Cabinet Member for Adult Social Care, Public Health and Leisure • Labour and Co-operative Party • Queens Park
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Independent Co-Opted Member
Profile image for
Independent Co-Opted Member
Independent Co-Opted Member
Eugene Sullivan
Profile image for Councillor Saqib Butt
Councillor Saqib Butt Labour • Kingsbury
Councillor Shafique Choudhary
Councillor Margaret McLennan
Councillor Keith Perrin
Kinsella

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 26-Jul-2018 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Thursday 26-Jul-2018 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Thursday 26-Jul-2018 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

Supplement Audit and Standards Advisory Committee Thursday 26-Jul-2018 18.00 Audit and Standards .pdf
Second supplementary - updated ISA260 Report and Statement of Accounts Thursday 26-Jul-2018 18.00 .pdf
06. Standards Update.pdf
07. Emergency Preparedness Update.pdf
08. Report on i4B Holdings Ltd and First Wave Housing Ltd ASAC FINAL.pdf
09. Brent Council Borrowing Strategy 2018-19 - 2020-21 - Cover Report.pdf
10. 2017-18 Treasury Management Outturn Report.pdf
12. Counter Fraud Annual Repot 2017-18.pdf
11. Internal Audit Annual Report 2017-18.pdf
14. Risk Management Framework Review.pdf
13. Cover Report - Draft 2017-18 Annual Governance Statement.pdf
16. Statement of Accounts 2017-18 and External Auditors Report.pdf
18. Audit and Standards Committee Forward Plan.pdf
Minutes -20 March- approved by the Chair.pdf
Standards Committee minutes - 27 March 2018.pdf
08c. Fraud Risk Review - Final Report.pdf
08a. i4Bs Live Risk Register.pdf
06a. Gifts and Hospitalities - Mar 2018 to June 2018.pdf
08da. Internal Audit Responses Action Plan 1.pdf
08b. Brent Council Strategic Risk Register.pdf
08db. Internal Audit Responses Action Plan 2.pdf
09a. Brent Council Borrowing Strategy 2018-19 to 2020-21.pdf
09aa. Appendix 1 - Council Capital Programme 1718 to 2021.pdf
09ab. Appendix 2 Economic Interest rate forecast June 2018.pdf
10a. Debt and Investment Portfolio Position - 31 March 2018.pdf
10b. Prudential Indicators.pdf
11a. Key Findings from 2017-18 Audits.pdf
13a. Brent Council Annual Governance Statement 2017-18.pdf
14a. Risk Management Criteria and Thresholds 2014.pdf
16a. OLD VERSION - ISA 260 Brent 2017-18.pdf
16b. Letter of Representation.pdf
16c. UPDATED - ISA 260 Brent 2017-18 270718v2.pdf