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Audit and Standards Advisory Committee - Wednesday, 29 July 2020 - 6.00 pm

July 29, 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
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
Profile image for
Independent Co-Opted Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 29-Jul-2020 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Wednesday 29-Jul-2020 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Wednesday 29-Jul-2020 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

Minutes Audit Standards Advisory Committee - 26 May 2020.pdf
Emergency Planning in Response to COVID19 Report.pdf
Appendix 2 - Schedule of Service Changes and Decisions.pdf
Appendix 3 - List of Decision taken under the Chief Executives delegated emergency decision making p.pdf
GT External Audit Progress and Update Report July 2020.pdf
Lessons Learned from COVID Report.pdf
Appendix A - Report Lessons Learned During Response to COVID-19.pdf
Appendix 1 - Schedule of service changes.pdf
Code of Conduct Complaints Report.pdf
Appendix A - Decision Notice.pdf
Appendix 3 - Average Rate vs Credit Risk.pdf
Treasury Management Outturn Report.pdf
Appendix 1 - Debt and Investment Portfolio.pdf
Appendix 2 - Prudential Indicators.pdf
Statement of Accounts 2019-20 Update Report.pdf
Internal Audit Annual Report 2019-20.pdf
Appendix A - High Risk Issues from 201920 Audits.pdf
Appendix B - Follow Up Reviews.pdf
Forward Plan - July.pdf
Appendix C - Issues Raised in School Audits 201920.pdf
Counter Fraud Annual Report 2019-20.pdf