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Audit and Standards Advisory Committee - Wednesday, 11 March 2020 - 6.00 pm

March 11, 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
Profile image for Councillor Fleur Donnelly-Jackson
Councillor Fleur Donnelly-Jackson Cabinet Member for Housing • Labour • Roundwood
Profile image for Councillor Janice Long
Councillor Janice Long Labour • Willesden Green
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 11-Mar-2020 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Wednesday 11-Mar-2020 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Wednesday 11-Mar-2020 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

6b - Appendix B Counter Fraud and Awareness Plan.pdf
6. Cover Paper Internal Audit Plan Final.pdf
6a. Appendix A Internal Audit Plan.pdf
8. 2019.20 Brent Joint External Audit Plan.pdf
9a. Accounting policies - covering paperv2.pdf
9b. Draft Accounting policies.pdf
4. ASAC Minutes - Final Draft sent to the Chair KKTCDNDO200206_v1.pdf
7. GT External Audit Progress and Update Report March 2020.pdf
10. ASAC Forward Plan - as at 11 February 2020v3.pdf