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Agenda and minutes

March 15, 2023 Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Norman Marshall
Councillor Norman Marshall Labour • South Balham
Profile image for Councillor Annamarie Critchard
Councillor Annamarie Critchard Labour • Tooting Bec
Profile image for Councillor Lynsey Hedges
Councillor Lynsey Hedges Conservative • Balham
Profile image for Councillor Denise Paul
Councillor Denise Paul Labour • Wandle
Profile image for Councillor Mrs. Kim Caddy
Councillor Mrs. Kim Caddy Deputy Leader of the Opposition • Conservative • Southfields

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Mar-2023 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 15th-Mar-2023 19.30 Audit Committee.pdf

Minutes

Printed minutes 15th-Mar-2023 19.30 Audit Committee.pdf

Additional Documents

Update on the 2020-21 and 2021-22 external audits.pdf
Appendix A - Audit Results Report 21-22.pdf
Appendix B - Letter of Representation 21-22.pdf
Appendix D - Changes to 20-21 Accounts.pdf
Appendix C - Un-Audited Statement of Accounts 21-22.pdf
Appendix E - Audit Results Report 21-22 Pension Fund.pdf
A04 23-115.pdf
A05 23-116 Recruitment of Two Independent Members of the Audit Committee.pdf
A06 23-111 - Annual Review of Risk Management.pdf
A06 23-111 Appendix B Strategic Risk Management - Flowchart.pdf
A08 23-113 Audit Charter Strategy and Plan for 2023-24.pdf
A07 23-112 Councils use of RIPA for the year 2022-23.pdf