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Audit and Performance Committee - Thursday 23rd November, 2017 7.00 pm

November 23, 2017 at 7:00 pm Audit and Performance Committee View on council website

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Nov-2017 19.00 Audit and Performance Committee.pdf

Reports Pack

Public reports pack 23rd-Nov-2017 19.00 Audit and Performance Committee.pdf

Minutes

Printed minutes 23rd-Nov-2017 19.00 Audit and Performance Committee.pdf

Additional Documents

Minutes 18 Sept 2017.pdf
Grant Thornton Progress Report Nov 2017.pdf
Internal Audit 2017-2018 Progress Report August to October 2017.pdf
Grant Thornton Westminster City Council Annual Audit Letter 2016-17.pdf
Report Annual Complaints Review 2016-2017.pdf
Appendix 1 - Annual Complaints Review 2016-17.pdf
Appendix 2 LGO cover sheet.pdf
Appendix 2 - Local Government Ombudsman Annual Review Letter 2017.pdf
Period 6 Finance and Quarter 2 Performance Report.pdf
Agreement of Bi-borough Services in Childrens Services Adult Social Care and Public Health.pdf
Mid Year Counter Fraud Monitoring.pdf
Appendix 2 - Terms of Reference.pdf
Work Programme Report.pdf
Appendix 1 Work Programme 2017-18.pdf
Appendix 3 COMMITTEE ACTION TRACKER 23 NOV 2017.pdf