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Audit Committee - Wednesday, 27 September 2023 7.00 pm

September 27, 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 Ian Kingston
Councillor Ian Kingston Labour • Northfield
Profile image for Councillor Gary Busuttil
Councillor Gary Busuttil Liberal Democrats • Southfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 27-Sep-2023 19.00 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 27-Sep-2023 19.00 Audit Committee.pdf

Minutes

Printed minutes Wednesday 27-Sep-2023 19.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Audit for the year ended 31 March 2021.pdf
Treasury Management Q1 2023-2024.pdf
Treasury Management Outturn 2022-23.pdf
Appendix 1 - Prudential Indicators Outturn 2022-23.pdf
Audit Finding and Position Statement.pdf
Auditors Annual Report 2020 - 21 - Ealing Draft.pdf
2020 - 2021 Audit - London Borough of Ealing Pension Fund.pdf
Appendix C - full self-assessment of good practice.pdf
Audit 2021 - 2022 Position Paper.pdf
Audit and Investigations Report Q1.pdf
Audit Committee Report and Standards Review.pdf
Audit Committee Workplan 2023-24.pdf