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Audit and Standards Advisory Committee - Tuesday, 26 May 2020 - 6.00 pm

May 26, 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 Sandra Kabir
Councillor Sandra Kabir Labour • Queensbury
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 Tuesday 26-May-2020 18.00 Audit and Standards Advisory Committee.pdf
Supplementary Agenda Tuesday 26-May-2020 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Tuesday 26-May-2020 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Tuesday 26-May-2020 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

06. Annual Standards Report 26.05. 2020.pdf
07. Draft Statement of Accounts 2019-20.pdf
09. FWH Performance Update.pdf
08. i4B Performance Update.pdf
10. Internal Audit Progress Report Q4 2019-20.pdf
14. Use of the Regulation of Investigatory Powers Act RIPA 2000 powers - Inspection update 2020.pdf
11. Counter Fraud Progress Report - Q4 2019-20MB -ASAC.pdf
04a. Minutes - Audit Standards Advisory Committee - 11 March 2020 Approved.pdf
04b. Minutes - Audit Standards Advisory Committee 5 May 2020.pdf
06di. Appendix D i - LGA Consultation Draft Model Member Code of Conduct.pdf
06c. Appendix C - Summary of Mandatory Training Non-Attendance Record.pdf
06a. Appendix A - Gifts and Hospitalities 21 December 2019 - 31 March 2020.pdf
06b. Appendix B - Summary of MOANs.pdf
06dii. Appendix D ii - LGA Consultation Draft Model Member Code of Conduct.pdf
07a. Narrative Statement and Summary Accounts 19-20.pdf
08a. Appendix 1 - i4B Live Risk Register.pdf
09a. Appendix 1 - FWH Live Risk Register.pdf
10a. Appendix A - Internal Audit Progress Report Q4 2019-20 v6.pdf
10b. Appendix B - Internal Audit Progress Report Q4 2019-20 v6.pdf
10c. Appendix C - Follow Up Reviews.pdf
13. 2019.20 Brent Joint Audit Plan Addendum_Covid19_20 April 2020.pdf
13a. Audit scope letter 2019-20_Brent_20 April 2020.pdf
14a. Appendix A - Inspectors Inspection Outcome.pdf
15. ASAC Forward Plan - May 2020-21.pdf