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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 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 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