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Audit and Standards Advisory Committee - Monday, 20 January 2020 - 6.00 pm

January 20, 2020 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
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 20-Jan-2020 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Monday 20-Jan-2020 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Monday 20-Jan-2020 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

Supplementary Agenda - Item 9. Internal Audit Quarterly Update September - December 2019 Monday 2.pdf
6a. Appendix A Gifts and Hospitalities - 26 June 2019 - 20 December 2019.pdf
4. ASAC 26.09.19 - Minutes Final Approved by the Chair.pdf
6. Quarterly update on Standards 20 01 20.pdf
6b. Appendix B Summary of Mandatory Training Non-Attendance Record Jan 2020.pdf
7a. Appx 1 - List of Member Learning and Development sessions Mar 2019-Jan 2020 - update for ASAC 20.pdf
7c. Appx 3 - Attendance at external training events 2018-22 -STG 13.01.20.pdf
7d. Appx 4 Induction training for the Newly elected Members Jan 23.2020 - Draft.pdf
11a. Appendix A RSL Self Assessment.pdf
12. GT External Audit Progress and Update Report January 2020.pdf
14a. Role of ASAC ASC - Self assessment - Appendix a.pdf
16. Forward Plan - as of 07 01 January 2020.pdf
16a. Treasury Management Strategy 20-21.pdf
7. MLD report to - Audit and Standards Advisory Committee 20.01.20 v2 003.pdf
7b. Appx 2 - Attendance at internal training events.pdf
7e. Appx 5 - LB Brent Charter Plus Action Plan.pdf
7f. Appx 6 - Member Expenses 2017-2018.pdf
8. RIPA Update Report for ASAC.pdf
8a. Key changes - RIPA Update Report for ASAC.pdf
9. Internal Audit Progress Report Q3 2019-20 Final 002.pdf
10. Counter Fraud Quarterly Report Q3 2019-20.pdf
11. Committee Emergency Preparedness Update.pdf
13. Proposed Audit Fees report v03.pdf
14. Role of ASAC ASC - Self assessment - Report.pdf
16. Treasury Management Strategy 20-21 cover sheet.pdf
17. Brent Council Borrowing Strategy Update_v3.pdf
17.4 NOT Exempt Brent Council Borrowing Strategy Update - Appendix 4.pdf