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Audit and Performance Committee - Wednesday 27th November, 2019 6.30 pm

November 27, 2019 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 Jacqui Wilkinson
Councillor Jacqui Wilkinson Conservative • Pimlico North
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 Elizabeth Hitchcock
Councillor Elizabeth Hitchcock Conservative • Knightsbridge and Belgravia

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Nov-2019 18.30 Audit and Performance Committee.pdf

Reports Pack

Public reports pack 27th-Nov-2019 18.30 Audit and Performance Committee.pdf

Minutes

Printed minutes 27th-Nov-2019 18.30 Audit and Performance Committee.pdf

Additional Documents

Draft Minutes 19 September 2019.pdf
WCC Audit Progress Report October 2019.pdf
Period 6 Monitoring Report APC - FINAL.pdf
WCC Half Year FRAUD APC REPORT 19 20.pdf
WCC ANTI BRIBERY POLICY NOV 2019.pdf
WCC FRAUD RESPONSE PLAN NOV 2019.pdf
WCC FRAUD POLICY REVIEW APC REPORT 19 20.pdf
WCC ANTI MONEY LAUNDERING NOV 2019.pdf
Westminster City Council AAL 2018-19 to client.pdf
External Audit Reform.pdf
Q2 Performance Report 2019-20_.pdf
WCC AP - IA Progress Report - Callover.pdf
APPENDIX 1 Annual Complaints Review 2018-19 Final Version.pdf
APPENDIX 2.pdf
Westminster City Council.pdf
Work Programme Report.pdf
Work Programme - Appendix 3.pdf
Work Programme - Appendix 1.pdf
Work Programme - Appendix 2.pdf