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Audit and Standards Advisory Committee - Tuesday, 11 May 2021 - 4.00 pm

May 11, 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
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
Profile image for Councillor Erica Gbajumo
Councillor Erica Gbajumo Green Party • Brondesbury Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 11-May-2021 16.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Tuesday 11-May-2021 16.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Tuesday 11-May-2021 16.00 Audit and Standards Advisory Committee.pdf

Additional Documents

6b. Appendix B - List of members required to complete the Data Protection GDPR training.pdf
6. Annual Standards Report.pdf
6a. Appendix A - List of members required to complete unconscious bias training 2020.pdf
7. Review of the use of the Regulation of Investigatory Powers Act 2000.pdf
8. Treasury Management Outturn Report.pdf
8c. Appendix 3 - Internal Investments Average Rate.pdf
8a. Appendix 1 Debt and Investment Portfolio.pdf
9. Internal Audit Annual Report 2020-21.pdf
8b. Appendix 2 Prudential Indicators.pdf
9a. Appendix A - High Risk Issues from 2020-21 Audits.pdf
11. Pension Fund External Audit Plan 2020-21.pdf
9b. Appendix B - Follow Up Reviews.pdf
9c. Appendix C - Issues Raised in School Audits 2020-21.pdf
10. Counter Fraud Annual Report.pdf
Draft Forward Plan 2021-22.pdf
Minutes of the previous meeting.pdf