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Audit Committee - Thursday, 28 July 2022 7.00 pm

July 28, 2022 at 7:00 pm Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Thursday 28-Jul-2022 19.00 Audit Committee.pdf

Reports Pack

Public reports pack Thursday 28-Jul-2022 19.00 Audit Committee.pdf

Minutes

Printed minutes Thursday 28-Jul-2022 19.00 Audit Committee.pdf

Additional Documents

Minutes of Audit Committee Meeting_24 February 2022.pdf
Treasury Management Outturn 2021-22.pdf
Appendix 1 - Prudential Indicators Outturn 2022 v1.pdf
Treasury Management Q1 Update 2022-2023.pdf
Draft Annual Governance Statement 2021_22 v final.pdf
2021-22 Statement of Accounts.pdf
Appendix 1 - 2021-22 Statement of Accounts Unaudited.pdf
LBE Q4 Audit and Investigation Report including HIA Opinion Final.pdf
LB Ealing Risk Management Report Q4 final.pdf
Appendix B - Risk Matrix Score Definitions final.pdf