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Audit and Standards Advisory Committee - Tuesday, 5 February 2019 - 6.00 pm

February 5, 2019 at 6:00 pm Audit and Standards Advisory Committee View on council website

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Summary

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Attendees

Chair, Audit Committee and Pension Board
Councillor M Aslam Choudry
Profile image for Councillor Fleur Donnelly-Jackson
Councillor Fleur Donnelly-Jackson Cabinet Member for Housing • Labour • Roundwood
Profile image for Councillor Suresh Kansagra
Councillor Suresh Kansagra Leader of the Conservative Group • Conservative • Kenton
Councillor Kana Naheerathan
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
Profile image for
Independent Co-Opted Member
Profile image for
Independent Co-Opted Member
Sheila Darr
Independent Co-Opted Member
Councillor Reg Colwill
Councillor Thomas Stephens

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 05-Feb-2019 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Tuesday 05-Feb-2019 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Tuesday 05-Feb-2019 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
06a. IAP Self-Assessment Record.pdf
08a. Draft Statement of Accounting Policies.pdf
09a. 2019-20 Treasury Management Strategy.pdf
10a. i4B Business Plan 2019-20.pdf
10b. Appendix 2 - i4B Live Risk Register.pdf
10c. Internal Audit Report 2018-19 - PRS Model Review.pdf
10da. Internal Audit Responses Action Plan 1.pdf
11a. FWH Business Plan 2019-20.pdf
11b. Fraud Risk Review.pdf
11c. FWH Fraud Risk Assessment.pdf
11d. First Wave Risk Register.pdf
13a. Completed Audits this quarter from 2018-19 Audit Plan.pdf
12a. Revised Internal Audit Charter.pdf
13b. Follow Up Reviews.pdf
06. Emergency Preparedness Update.pdf
07. Brent Council External Audit Plan.pdf
08. Accounting Policies Cover Report.pdf
09. 2019-20 Treasury Management Strategy Cover Report.pdf
10. Report on i4B Holdings Ltd.pdf
11. Report on First Wave Housing Ltd.pdf
12. Annual Review of the Internal Audit Charter.pdf
13. Internal Audit Progress Report.pdf
14. Counter Fraud Quarterly Progress Report 2018-19.pdf
15. Self-Assessment Options.pdf
16. Forward Plan.pdf