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Audit Committee - Wednesday 18 January 2023 6.30 pm

January 18, 2023 at 6:30 pm Audit Committee View on council website

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Summary

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We have not been able to find a video broadcast of this meeting.

Attendees

Councillor Lynne Troughton Labour • Kings Park
Sarah Young Cabinet Member for Climate Change, Environment and Transport • Labour • Woodberry Down
Councillor Frank Baffour Labour • Clissold
Councillor Shaul Krautwirt Conservative • Springfield
Councillor Zoe Garbett Green Party • Dalston
Profile image for Councillor Margaret Gordon
Councillor Margaret Gordon Labour • Lea Bridge
Profile image for Councillor Anna Lynch
Councillor Anna Lynch Labour • Homerton
Profile image for Councillor Gilbert Smyth
Councillor Gilbert Smyth Labour • Stoke Newington

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 18-Jan-2023 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 18-Jan-2023 18.30 Audit Committee.pdf

Minutes

Printed minutes Wednesday 18-Jan-2023 18.30 Audit Committee.pdf
Minutes of the meeting of the AUDIT COMMITTEE - Google Docs.pdf

Additional Documents

Supplementary Paper - Revised Treasury Management Report Wednesday 18-Jan-2023 18.30 Audit Committ.pdf
Decisions Wednesday 18-Jan-2023 18.30 Audit Committee.pdf
LBH SOA 2021_22 Draft 1.1 spacing.pdf
DRAFT 2021_22 Statement of Accounts Cover Report - Google Docs.pdf
Audit 2020_21 and 2021_22 Progress Report - Google Docs.pdf
Prsentation PowerPoint.pdf
Treasury Management Strategy.pdf
Supplementary Report.pdf
Performance Review Report.DOCX - Google Docs.pdf
Q2 Audit Committee Report - Google Docs.pdf
Corporate Register covering report - new template 2022 - Google Docs.pdf
AUDIT COMMITTEE WORKPROGRAMME.pdf
0e2f10b3-834a-4294-bf10-9244dfabc558.pdf
80078d4d-12e7-47fe-bbed-cc7fbe560c4f.pdf
Risk_Performance_Overview_Appendix_2_JAN23 - Google Docs.pdf
Risk Register December2022 - Google Docs.pdf
b183f48d-be85-495f-a0ec-7887a4df38fa.pdf
IA Progress Report - Jan 2023 - Google Docs.pdf