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Audit and Performance Committee - Monday 17th July, 2017 6.00 pm

July 17, 2017 at 6:00 pm Audit and Performance Committee View on council website

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Summary

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Attendees

Profile image for Councillor David Boothroyd
Councillor David Boothroyd Cabinet Member for Finance and Council Reform • Labour • Westbourne
Profile image for Councillor Ian Rowley
Councillor Ian Rowley Conservative • Marylebone

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Jul-2017 18.00 Audit and Performance Committee.pdf

Reports Pack

Public reports pack 17th-Jul-2017 18.00 Audit and Performance Committee.pdf

Minutes

Printed minutes 17th-Jul-2017 18.00 Audit and Performance Committee.pdf

Additional Documents

AP Outturn Report July 2017.pdf
CoW PF Audit Findings report 2016-17 vTCWG July 2017.pdf
Westminster City Council Audit Findings report 2016-17 vTCWG July 2017.pdf
Appendix A DHP policy Sept 2015.pdf
2016-17 Year End Performance Report for AP.pdf
AP Committee Report Annual Contract Review 2016_17 Final v2e.pdf
Appendix A Contracts Let.pdf
Dashboard.pdf
Appendix B Extension Variation.pdf
Appendix C Waivers.pdf
Capital Programme final draft.pdf
Appendix D Contract Performance.pdf
DHP Awards Report.pdf
Work Programme Report.pdf
Appendix B DHP claim form.pdf
Appendix 2 - Terms of Reference.pdf
Work Programme 2017-18.pdf
COMMITTEE ACTION TRACKER.pdf