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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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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
Councillor Faduma Hassan
Profile image for Councillor Janice Long
Councillor Janice Long Labour • Willesden Green
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 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
Vineeta Manchanda
Lia Colacicco
Councillor Keith Perrin

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
Draft Minutes extracted from Mod.Gov.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
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