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Audit and Performance Committee - Tuesday 18th September, 2018 6.30 pm

September 18, 2018 at 6:30 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
Profile image for Councillor Paul Swaddle OBE
Councillor Paul Swaddle OBE Leader of the Opposition • Conservative • Regent's Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Sep-2018 18.30 Audit and Performance Committee.pdf

Reports Pack

Public reports pack 18th-Sep-2018 18.30 Audit and Performance Committee.pdf

Minutes

Minutes.pdf
Printed minutes 18th-Sep-2018 18.30 Audit and Performance Committee.pdf

Additional Documents

WCC Annual Audit Letter 2017-18.pdf
Q1 Performance Exception Report - Audit and Performance.pdf
HRA Capital Programme Update.pdf
IA Charter Covering Report - Final Issued.pdf
IA Charter Draft Strategy - Final Issued.pdf
Hampshire County Council Partnership and BT Managed Services Exit.pdf
CWH Performance Update.pdf
Procurement Update.pdf
Work Programme Report.pdf
Appendix 1 - Work Programme 2018-19.pdf
Appendix 2 - Terms of Reference.pdf
Westminster City Council Progress Report Septmber 2018.pdf
Internal Audit 2018 to 2019 - Progress Report April to August 2018.pdf
Appendix 1 Performance framework April-July 2018.pdf
Appendix 2 CWH Financial Statements 31 March 2018.pdf
Appendix 3 CWHS Financial Statements 31 March 2018.pdf
Appendix 4 Letter of Representation signed 190718.pdf
Appendix 3 - Action Tracker 16 July 2018.pdf