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Audit and Standards Advisory Committee - Thursday, 26 September 2019 - 6.00 pm

September 26, 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
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Independent Co-Opted Member
Councillor Keith Perrin

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 26-Sep-2019 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Thursday 26-Sep-2019 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Thursday 26-Sep-2019 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

4. ASAC Minutes 10 July 2019 Approved by the Chair - 13.08.19.pdf
6. Audit Committee Report I4B and FWH 2019 AF - final 5-9-19.pdf
8.2. Appendix 2 - i4B Risk Management Framework July 2019.pdf
9.1. Appendix 1 - FWH Risk Register June 2019.pdf
9.2. Appendix 2 - FWH Risk Management May 2019.pdf
10. Internal Audit Progress Report - ASAC Sept 19.pdf
12.1. App A - Draft Corporate Risk Register September 2019v3.pdf
11. Counter Fraud Progress Report - ASAC Sept 19.pdf
13. 1920 Mid year TM Report_Final DO.pdf
15. GT External Audit Progress and Update Report September 2019.pdf
16. Update on ASAC self assessment actions - Sept 19 V2.pdf
17. Forward Plan - as of 03 September 19 pdff.pdf
6.1. I4B - Draft audit findings document.pdf
6.2. FWH - Draft audit findings document.pdf
7. Audit Fees report.pdf
8. i4B ASAC i4B Report v.5.pdf
8.1. Appendix 1 - i4B Risk Register.pdf
8.3. Appendix 3 - Internal Audit Responses Action Plan.pdf
8.4. Appendix 4 - Follow Up Action Plan - i4B governance RM and FM.pdf
9. FWH ASAC FWH Report v.6.pdf
12. Cover Report - Corporate Risk register.pdf
14. Brent AAL 18-19.pdf