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Audit and Standards Advisory Committee - Wednesday, 6 December 2023 - 6.00 pm

December 6, 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 Jumbo Chan
Councillor Jumbo Chan Chair - Audit & Standards Committee • Labour • Harlesden & Kensal Green
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 Sandra Kabir
Councillor Sandra Kabir Labour • Queensbury
Profile image for Councillor Janice Long
Councillor Janice Long Labour • Willesden Green
Profile image for Councillor Jayanti Patel
Councillor Jayanti Patel Conservative • Queensbury
Profile image for Councillor Tazi Smith
Councillor Tazi Smith Labour • Wembley Park
Vineeta Manchanda
Stephen Ross
Darren Armstrong

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 06-Dec-2023 18.00 Audit and Standards Advisory Committee.pdf

Reports Pack

Public reports pack Wednesday 06-Dec-2023 18.00 Audit and Standards Advisory Committee.pdf

Minutes

Printed minutes Wednesday 06-Dec-2023 18.00 Audit and Standards Advisory Committee.pdf

Additional Documents

Final Draft ASAC Minutes 26 Sep 23 V1.pdf
Final Draft ASAC Minutes 12 Oct 23.pdf
Updated Action Log December 2023 Final 1.pdf
6. Standards Report.pdf
7. Treasury Management Strategy 2024-25 V1.pdf
6.a Appendix A - Gifts Hospitalities.pdf
7. a Draft Treasury Management Strategy 2024-25.pdf
8. Mid Year Treasury Management Report V1.pdf
8. a - Mid-Year Treasury Management Report.pdf
9. Internal Audit Interim Report 2023-24.pdf
9.a Appendix 1 - Status and delivery of 2023-24 Plan.pdf
11.1 Brent Pension Fund - Final AFR 2022-23.pdf
9.b Appendix 2 - Summary of Audit Findings.pdf
9.c Appendix 3 - Summary of Follow-up Activity.pdf
10. Interim Counter Fraud Report 2023-24 V1.pdf
11.2 London Borough of Brent - Final AFR 2022-23.pdf
2023-24 Forward Plan V1.pdf