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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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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 Janice Long
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
Profile image for Erica Gbajumo
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