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Audit and Standards Advisory Committee - Tuesday, 7 December 2021 - 6.00 pm

December 7, 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 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 07-Dec-2021 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Tuesday 07-Dec-2021 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Tuesday 07-Dec-2021 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

04. ASAC Minutes Approved - 22 Sept 21.pdf
6. ASAC Standards Report 07 12 21.pdf
Update on Financial and Procedural Rules Governing the Mayors Charity Appeal 7.12.21.pdf
8a. Appendix A - Financial Rules Governing Mayors Charity December 2021.pdf
8. ASAC Cyber Security Report DEC21 FINAL.pdf
10a.Appendix 1 Current Brent Position.pdf
10b.Appendix 2 Workstream Summary.pdf
10c.Appendix 3 High Level Timeline.pdf
12a.Appendix 1 - Revised Internal Audit Charter November 2021.pdf
Brent Council and PF - External Audit Progress Update - December 2021.pdf
7.Review of constitutional working group.pdf
7a. Appendix 1 - CWG Terms of Reference.pdf
8a. Appendix 1 - Brent Cyber Security Strategy.pdf
8b.Appendix 2 Brent Cyber Security Strategy.pdf
8c.Appendix 3 STS Cyber Security Strategy 2021-24.pdf
9.xx.CIFPA Financial Management Code Assessment 07122021 Full Report v2.0.pdf 003.pdf
11.2a. Appendix 1- Draft Treasury Management Strategy 2022-23.pdf
11.1 2021 Mid year TM Report.pdf
11.1a. Appendix 1 - Treasury Management Indicators.pdf
11.2 Treasury Management Strategy 2022-23.pdf
12. Internal Audit Charter Cover Report.pdf
Draft Forward Plan - 2021-22.pdf