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Audit Committee - Wednesday 19 April 2023 6.30 pm

April 19, 2023 at 6:30 pm Audit Committee View on council website

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Attendees

Councillor Lynne Troughton Labour • Kings Park
Councillor Frank Baffour Labour • Clissold
Councillor Polly Billington
Councillor Shaul Krautwirt Conservative • Springfield
Sarah Young Cabinet Member for Climate Change, Environment and Transport • Labour • Woodberry Down
Profile image for Councillor Anna Lynch
Councillor Anna Lynch Labour • Homerton
Councillor Zoe Garbett Green Party • Dalston
Profile image for Councillor Margaret Gordon
Councillor Margaret Gordon Labour • Lea Bridge
Peter Gray
Profile image for Councillor Caroline Selman
Councillor Caroline Selman Labour • Woodberry Down
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 19-Apr-2023 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 19-Apr-2023 18.30 Audit Committee.pdf

Minutes

Printed minutes Wednesday 19-Apr-2023 18.30 Audit Committee.pdf

Additional Documents

Decisions Wednesday 19-Apr-2023 18.30 Audit Committee.pdf
Supplementary Papers External Audit Report Wednesday 19-Apr-2023 18.30 Audit Committee.pdf
Copy of 05-3 Appendix 3 Capital Appendix for AC 19th April 23.pdf
Copy of 06 External Audit 2020_21 and 2021_22 Progress Report.pdf
03 Draft Minutes of the Audit Committee on 18 January 2023.pdf
Copy of 06 External Audit 2020_21 and 2021_22 Progress Report.pdf
Copy of 06-01 Appendix 1 - External Audit Update Report.pdf
05 Performance Review Report.DOCX.pdf
05 Appendix 2.pdf
Copy of 07 CHE Risk Register Covering Report April 2023.pdf
05 Appendix 1.pdf
Copy of 10-1 Internal Audit Annual Plan 2023-24 Final.docx.pdf
Copy of 07-1 Appendix 1 Climate Homes and Economy - Directorate risk register April 2023.pdf
Copy of 11-1 IA Progress Report - April 2023.pdf
Copy of 10 Internal Audit Annual Plan 2023_24 covering report.pdf
Copy of 11 Audit Committee Covering Progress Report April 2023.pdf
Copy of 13 2023_24 Audit Committee Work Programme.docx.pdf
Copy of 13 Annual Report of the Audit Committee 2022_23.pdf