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Audit and Standards Advisory Committee - Tuesday, 21 March 2023 - 6.00 pm

March 21, 2023 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 Janice Long
Councillor Janice Long Labour • Willesden Green
Profile image for Councillor Jumbo Chan
Councillor Jumbo Chan Chair - Audit & Standards Committee • Labour • Harlesden & Kensal Green
Profile image for Councillor Sandra Kabir
Councillor Sandra Kabir Labour • Queensbury
Profile image for Councillor Tazi Smith
Councillor Tazi Smith Labour • Wembley Park
Profile image for Councillor Saqib Butt
Councillor Saqib Butt Labour • Kingsbury
Profile image for Councillor Saqlain Choudry
Councillor Saqlain Choudry Labour • Willesden Green
Profile image for Councillor Jayanti Patel
Councillor Jayanti Patel Conservative • Queensbury
Vineeta Manchanda
Javed Ansari
Mark Mills
Darren Armstrong

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 21-Mar-2023 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Tuesday 21-Mar-2023 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Tuesday 21-Mar-2023 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

6.a Appendix A Summary Member Code of Conduct Complaints Received during 2022.pdf
6. Annual Standards Report 2022.pdf
7. Member Development Programme Report.pdf
7b. Appendix B - Feedback on the MLD programme.pdf
7c. Appendix C - PDP Results.pdf
7d. Appendix D -Member Expenses Claim 2022.pdf
11. Review of the Role and Operation of the Constitutional Working Group.pdf
10.a Appendix A Constitutional Working Group TOR.pdf
8a. Appendix A - Internal Audit Strategic Plan 2023-24.pdf
8b. Appendix B - Annual Counter Fraud Plan 2023-24.pdf
14. Review of the use of the Regulation of Investigatory Powers Act 2000.pdf
15.b Appendix B Effectiveness of the Committee Action Plan.pdf
14.a Appendix A - RIPA.pdf
15. Evaluating the Effectiveness of the Audit and Standards Advisory Committee.pdf
15.a Appendix A Summary of Self-assessment Scores.pdf
Revised 2023-24 Draft Forward Plan.pdf
Final Draft ASAC 7 Feb 23.pdf
Updated Action Log March 2023.pdf
7a. Appendix A MLD Draft Future Programme 22-23.pdf
13. Financial and Procedural Rules Governing the Mayors Charity Appeal.pdf
13.a Appendix A Mayors Rules 2023.pdf
10. Statement of Accounts March 2023.pdf
12. 1 i4B Report March 23.pdf
8. Draft 23-24 Internal Audit Strategic Plan and Counter Fraud Plan.pdf
12.1.a i4B 2022-23 Risk Register January 2023.pdf
12.2 FWH Report March 23.pdf
12.2.a FWH 2022-23 Risk Register January 2023.pdf