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Audit and Standards Advisory Committee - Wednesday, 20 March 2019 - 6.00 pm

March 20, 2019 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 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
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Independent Co-Opted Member
Profile image for
Independent Co-Opted Member
Sheila Darr
Independent Co-Opted Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 20-Mar-2019 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Wednesday 20-Mar-2019 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Wednesday 20-Mar-2019 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

04 a. Minutes - Audit Standards Advisory Committee 5 February 19.pdf
04b. Minutes - Audit and Standards Committee 11 December 18.pdf
06a. Appendix 1 - Sessions delivered 2018-2019 - Audit and Standards Advisory...pdf
06b. Appendix 2 - Member LD Attendance Record May 2019-Apr 2019.pdf
06d. Appendix 4 - Member Needs Analysis Report Final September 2018.pdf
06e. Appendix 5 - Brent LB Charter Plus Report Dec 2018.pdf
06f. Appendixx 6 - Councillor Expenses April 17 - March 18.pdf
07a. Appendix 1 Register of Gifts Hospitalities.pdf
07b. Appendix 2 List of MOANs issued.pdf
08a. Appendix 1 - Draft Internal Audit Plan 2019-20.pdf
07c. Appendix 3 Committee on Standards in Public Life - recommendations and comments.pdf
10b. Appendix 2 - Note to all staff on use of Social Media and Internet.pdf
10a. Appendix 1 - Brent Councils RIPA Policy and Procedures Dec 2018.pdf
08b. Appendix 2 - Draft Annual Counter Fraud Plan 2019-20.pdf
10c. Appendix 3 - Protocol for use of Brent Public CCTV Systems for Surveillance Purposes Sep 2018.pdf
10ca. Appendix 3a - Visitors to CCTV Operations Room Mater Sheet.pdf
10d. Appendix 4 - OSC Inspection Report Nov 2016.pdf
13a. Appendix A External Assessment Update.pdf
11a. Appendix A - Corporate risk register.pdf
14. Update on Financial and Procedural Rules Governing the Mayors Charity Appeal 20 03 19.pdf
14a. Appendix 1 - Amended Financial and Procedural Rules Governing the Mayors Charity Appeal.pdf
06. MLD report to - Audit and Standards Advisory Committee TC VERSION.pdf
06c. Appendix 3 - Member LD External and Paid for Programmes May 2018-2019.pdf
07. Annual Standards Report for 2018 20 03 19.pdf
09. LBB Grants Annual Report 2017-18 draft.pdf
08. 2019-20 Internal Audit plan - Cover report.pdf
10. Review of the Use of RIPA Powers in 2018.pdf
12. London Counter Fraud Hub.pdf
11. Corporate Risk register.pdf
13. ASC External Assessment Update Report.pdf
15. Forward Plan.pdf