Subscribe to updates

You'll receive weekly summaries about Brent Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

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

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

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings were discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Brent and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

Chair, Audit Committee and Pension Board
Councillor Vincent Lo
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
Councillor Kana Naheerathan
Profile image for Councillor Suresh Kansagra
Councillor Suresh Kansagra Leader of the Conservative Group • Conservative • Kenton
Councillor Mansoor Akram
Profile image for Councillor Robert Johnson
Councillor Robert Johnson Labour • Barnhill
Profile image for
Independent Co-Opted Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 08-Dec-2020 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

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

Minutes

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

Additional Documents

Minutes of Previous Meeting.pdf
Standards Report including quarterly update on Gifts Hospitality 01.07.20 - 30.09.20 and mandat.pdf
Appendix A - Mandatory Training Non-Attendance Record as at 18.11.20 1of 2.pdf
Appendix A - Mandatory Training Non-Attendance Record as at 18.11.20 2 of 2.pdf
Appendix A - Completed Audits for the period May to November 2020.pdf
Appendix B - CSPL Standards Matter 2 Public Consultation Questions.pdf
Report - i4B Holdings Ltd.pdf
Appendix 1 - i4B Holdings Ltd Draft Risk Register.pdf
Report - First Wave Housing Ltd.pdf
First Wave Housing Ltd Draft Risk Register.pdf
Cover Report - Treasury Management Mid-Year Report 2020-21.pdf
Appendix 1 - Treasury Management Indicators.pdf
Report - Treasury Management Strategy 2021-22.pdf
Appendix 1 - Draft Treasury Management Strategy 2021-22.pdf
Cover Report - Audit Findings Report Action Plan Management Response.pdf
Appendix 1 - Management Response.pdf
Report - Internal Audit Progress Report Q1-2 202021.pdf
Appendix B - Current Audit Statuses.pdf
Appendix C - Follow Up Reviews.pdf
Report - Counter Fraud Progress Report Q2 202021.pdf
Report - Corporate Risk Register Update.pdf
Appendix A - Corporate Risk Register.pdf
Forward Plan.pdf
London Borough of Brent Annual Audit Letter 2019-20.pdf
External Audit Progress and Update Report.pdf
Auditors Work on Value for Money Arrangements.pdf