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Audit and Standards Advisory Committee - Tuesday, 8 September 2020 - 6.00 pm

September 8, 2020 at 6:00 pm Audit and Standards Advisory Committee View on council website

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Summary

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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
Councillor Vincent Lo

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 08-Sep-2020 18.00 Audit and Standards Advisory Committee.pdf
Supplementary Agenda Items 8 9 and 10 Tuesday 08-Sep-2020 18.00 Audit and Standards Advisory Co.pdf
Supplementary Agenda 2 Item 9 Tuesday 08-Sep-2020 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Tuesday 08-Sep-2020 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Tuesday 08-Sep-2020 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

Minutes of the previous meeting.pdf
Forward Plan - September 2020.pdf
Complaints Code of Conduct Report.pdf
Appendix A Summary MCC Complaints determined.pdf
Appendix B LGA Model Member Code of Conduct.pdf
Appendix C Members Code of Conduct Complaints Procedure.pdf
Standards Report.pdf
Appendix A Summary of Mandatory Training Non-Attendance Record.pdf
FWH and i4B Audit Progress Report.pdf
Appendix A First Wave Housing Draft Audit Findings.pdf
Appendix B i4B Holdings Draft Audit Findings.pdf
Statement of Accounts 201920 Report.pdf
Appendix A ISA 260.pdf
Appendix B Letter of Representation.pdf
Audit Findings Report - Brent Pension Fund.pdf
Letter of Representation - Brent Pension Fund.pdf
External Audit Progress and Update Report.pdf