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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 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

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