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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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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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

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