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Audit and Standards Advisory Committee - Wednesday, 31 March 2021 - 4.00 pm

March 31, 2021 at 4:00 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
Profile image for Councillor Janice Long
Councillor Janice Long Labour • Willesden Green
Profile image for Councillor Suresh Kansagra
Councillor Suresh Kansagra Leader of the Conservative Group • Conservative • Kenton
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 Wednesday 31-Mar-2021 16.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Wednesday 31-Mar-2021 16.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Wednesday 31-Mar-2021 16.00 Audit and Standards Advisory Committee.pdf

Additional Documents

4. Minutes of the previous meeting.pdf
7c. Appendix 3 - Brent Council Charter Plus Interim Assessment Oct 2020 - Assessors Comments.pdf
12. Value for Money Presentation on the New Code.pdf
13. Forward Plan - March 2021.pdf
6. Standards Report including gifts and hospitality.pdf
7a. Appendix 1 - Draft Learning and Development Programme 2021-22.pdf
6a. Appendix A - Brents response to the Committee on Standards in Public Life Standards Matter 2 Re.pdf
7. Review of the Member Development Programme and Members Expenses.pdf
7b. Appendix 2 - Feedback report on the Member Learning and Development Programme.pptx.pdf
7d. Appendix 4 - Member Expense Claims 2019-2020.pdf
8. Internal Audit Annual Plan 2021-22.pdf
8a. Appendix A - Internal Audit Plan 2021-22.pdf
8b. Appendix B - Counter Fraud and Awareness Plan.pdf
9. Departmental Risk Management.pdf
10. External Audit Plan.pdf
11. External Audit Progress Report and Sector Update.pdf