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Audit Committee - Wednesday 15 January 2020 6.30 pm

January 15, 2020 at 6:30 pm Audit Committee View on council website

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Summary

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Attendees

Tracey Anderson Overview and Scrutiny Officer
Thomas Thorn Overview and Scrutiny Officer
Jarlath O'Connell Overview & Scrutiny Officer

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 15-Jan-2020 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 15-Jan-2020 18.30 Audit Committee.pdf

Minutes

Printed minutes Wednesday 15-Jan-2020 18.30 Audit Committee.pdf

Additional Documents

Performance Review Report 4.pdf
app a - PIs.pdf
Risk_Performance_Overview_Appendix_2 3.pdf
CAPITAL EXTRACT FROM THE OVERALL FINANCIAL PERFORMANCE REPORT 1.pdf
Cipfa Financial management Code Brief Audit Committee - app 5.pdf
FINAL - Treasury Management Strategy 2020_21 1.pdf
1 - Audit and Anto fraud.pdf
anti fraud 1.pdf
Grants Annual Report 201718 - HB and non HB grants FINAL 1.pdf
External Audit Plan.pdf
ASM HACKNEY.pdf
ASM Hackney pension.pdf
NEWAUDITWORKPROGRAMME.pdf
NH Risk Register Covering Report January 2020.pdf
Final N and H risk register January 2020 1.pdf
Corporate Register Covering Report January 2020 1.final.pdf
NEW-v1-CorporateRiskRegisterJanuary20 1.pdf
FINAL Half yearly and Oct - Dec Qly 19-20 1.pdf
Audit Cttee Grants and Returns 1718 1.pdf
FINAL Minutes of the Audit Committee - 10 November 2019 1.pdf