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Audit and Standards Advisory Committee - Wednesday, 22 September 2021 - 6.00 pm

September 22, 2021 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
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
Javed Ansari
Mark Mills

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 22-Sep-2021 18.00 Audit and Standards Advisory Committee.pdf
Supplementary Agenda Wednesday 22-Sep-2021 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Wednesday 22-Sep-2021 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Wednesday 22-Sep-2021 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

06a. Appendix A - Summary of Member Complaints.pdf
04. ASAC minutes - 26.07.21.pdf
06. Complaints Code of Conduct Report 22.09.21.pdf
08a. Appendix 1 - LB Brent Letter of representation 2020-21.pdf
11.1.1. i4B Performance Report.pdf
11.1.1.a. Appendix A i4B Risk Register - July 2021.pdf
11.1.2. i4B Holdings Limited - Audit findings 2021.pdf
11.2.1. FWH Performance Report.pdf
11.2.1a. Appendix A FWH Risk Register - July 2021.pdf
11.2.2 First Wave Housing Limited - Audit Findings 2021.pdf
12a. Appendix A - Internal Audit Progress Report Q1-2.pdf
12b. Appendix B - Internal Audit Progress Report Q1-2.pdf
12c. Appendix C - Internal Audit Progress Report Q1-2.pdf
07. Standards Update Report.pdf
10. Brent Pension Fund - Audit Findings Report.pdf
08. Statement of Accounts.pdf
09. Audit Findings Report LB Brent 2020-21.pdf
12. Internal Audit Progress Report Q1-2.pdf
13. ASAC - Counter Fraud Progress Report 2021-22 Q1 and Q2 final.pdf
14. LB Brent 2020-21 Auditors Annual Report.pdf
ASAC Forward Plan - 2021-22.pdf