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Audit Committee - Thursday, 15 June 2023 7.00 pm

June 15, 2023 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Yvonne Johnson
Councillor Yvonne Johnson Labour • South Acton
Profile image for Councillor Sarfraz Khan
Councillor Sarfraz Khan Labour • Southall Broadway
Profile image for Councillor Faduma Mohamed
Councillor Faduma Mohamed Labour • Southall West
Profile image for Councillor Ben Wesson
Councillor Ben Wesson Labour • Pitshanger
Profile image for Councillor Gary Busuttil
Councillor Gary Busuttil Liberal Democrats • Southfield
Mr Tommy Hyun
Mike Pinder
Louisa Fearnley
Emma Horner
Bridget Uku
Augusta Ahakpo
Emily Hill
Keith Broomfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 15-Jun-2023 19.00 Audit Committee.pdf

Reports Pack

Public reports pack Thursday 15-Jun-2023 19.00 Audit Committee.pdf

Minutes

Printed minutes Thursday 15-Jun-2023 19.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix 1 2022-23 Treasury Strategy - 31.01.23.pdf
Public Sector Audit Arrangements Update - Audit Committee 15.06.23.pdf
APPENDIX 1 DRAFT SoA 2223 Published.pdf
Appendix C AML Policy for approval - Ealing Final June 2023.pdf
Appendix B Fraud and Bribery response for approval- June 2023.pdf
LB Ealing Risk Management Report June 2023.pdf
Treasury Management Quarter 3 - 2022-23.pdf
2022-23 Statement of Accounts.pdf
LBE Audit and Investigations Report Q4 2023.pdf
Appendix A LB Ealing and Hounslow EQA Final Report.pdf
Appendix D Draft Internal audit charter Ealing 2023.pdf
Draft Annual Governance Statement cover sheet.pdf
Appendix A Ealing 2022_23 AGS v4 to AGC.pdf
Appendix B - Risk Matrix Score Definitions final.pdf
Appendix C - Heat Map final.pdf