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Audit Committee - Tuesday, 29 November 2022 7.00 pm

November 29, 2022 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Munir Ahmed
Councillor Munir Ahmed Labour Perivale
Profile image for Anthony Young
Anthony Young Conservative Ealing Broadway
Profile image for Fabio Conti
Fabio Conti Conservative Hanger Hill
Profile image for Councillor Yvonne Johnson
Councillor Yvonne Johnson Labour South Acton
Profile image for Councillor Ian Kingston
Councillor Ian Kingston Labour Northfield
Profile image for Sarfraz Khan
Sarfraz Khan Labour Southall Broadway
Mr Tommy Hyun
Mike Pinder
Bridget Uku
Emily Hill
Louisa Fearnley
Emma Horner
Amalio Alcazar
Augusta Ahakpo
Jackie Adams
Helen Harris
Ewan Taylor
Katie Sullivan
Keith Broomfield
Bhavika Patel

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 29-Nov-2022 19.00 Audit Committee.pdf

Reports Pack

Public reports pack Tuesday 29-Nov-2022 19.00 Audit Committee.pdf

Minutes

Printed minutes Tuesday 29-Nov-2022 19.00 Audit Committee.pdf

Additional Documents

External Audit Document - LBE Audit Planning Report for 202122 Tuesday 29-Nov-2022 19.00 Audit C.pdf
Treasury Management Mid Year Update 2022-23.pdf
Appendix 1 - Prudential Indicators Mid - Year 2022-23 Final.pdf
2021-22 External audit plan.pdf
LBE Audit Planning Report for 2021.22.pdf
Audit Investigation Q2 v3 LBE final.pdf
2020-21 Statement of Accounts Update.pdf
Appendix 2 London Borough of Ealing Pension Fund report 2021.pdf
Audit Committee workplan final.pdf
LB Ealing Risk Management Report November final.pdf
Appendix B - Risk Matrix Score Definitions final.pdf
Appendix C - Heat Map final.pdf
Minutes of Previous Meeting.pdf
Appendix 1 London Borough of Ealing ISA 260 Report 2021.pdf