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Audit and Standards Advisory Committee - Wednesday, 10 July 2019 - 6.00 pm

July 10, 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
Profile image for Councillor Fleur Donnelly-Jackson
Councillor Fleur Donnelly-Jackson Cabinet Member for Housing Labour Roundwood
Profile image for Janice Long
Janice Long Labour Willesden Green
Profile image for Neil Nerva
Neil Nerva Cabinet Member for Adult Social Care, Public Health and Leisure Labour and Co-operative Party Queens Park
Profile image for Councillor Suresh Kansagra
Councillor Suresh Kansagra Leader of the Conservative Group Conservative Kenton
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Independent Co-Opted Member
Independent Co-Opted Member
Profile image for
Independent Co-Opted Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 10-Jul-2019 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Wednesday 10-Jul-2019 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Wednesday 10-Jul-2019 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

Supplementary Agenda - Statement of Accounts 1819 and the External Auditors Audit Findings Reports.pdf
6. Quarterly update on Standards 10 07 19.pdf
6a. Appendix A Gifts and Hospitalities - Feb to June 2019.pdf
8. 220519 Outturn 1819 F.pdf
9c. 2018.19 Brent Council Audit Findings Report_5 July 2019.pdf
12. Forward Plan - as of 25 June 19 - Excel.pdf
10. ASAC Self-assessment Actions - July 2019 CMT report.pdf
Draft Minutes extracted from Mod.Gov.pdf
6b. Appendix B Summary of Training Non-Attendance Record.pdf
7. Internal Audit Annual Report 2018-19 final.pdf
8a. App 1 - Treasury Management Outturn Report 2018-19.pdf
9b. 2018.19 - LBB - letter of representation 2018-19 F.pdf
8b. App 2 - Treasury Management Outturn Report 2018-19.pdf
9. Annual Accounts and External Auditors Reports - Covering Report F.pdf
9a. Brent Pension Fund letter of representation 2018-19 v2 FF_M.pdf
9d. Brent Pension Fund Audit Findings Report 2018-19.pdf
Counter Fraud Annual Report - 2018-19 - final.pdf