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Audit Committee - Wednesday 25 October 2023 6.30 pm

October 25, 2023 at 6:30 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Anna Lynch
Councillor Anna Lynch Labour • Homerton
Profile image for Councillor Sophie Conway
Councillor Sophie Conway Labour • Hackney Central
Councillor Zoe Garbett Green Party • Dalston
Profile image for Councillor Sharon Patrick
Councillor Sharon Patrick Labour • Kings Park
Profile image for Councillor Margaret Gordon
Councillor Margaret Gordon Labour • Lea Bridge
Councillor Shaul Krautwirt Conservative • Springfield
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 25-Oct-2023 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 25-Oct-2023 18.30 Audit Committee.pdf

Minutes

Printed minutes Wednesday 25-Oct-2023 18.30 Audit Committee.pdf

Additional Documents

Decisions Wednesday 25-Oct-2023 18.30 Audit Committee.pdf
Supplementary Papers Wednesday 25-Oct-2023 18.30 Audit Committee.pdf
03 20230926 Draft Audit Committee Minutes.pdf
03 20230621 Draft Audit Committee Minutes.pdf
06 Performance Update.pdf
05 Treasury Management Update Report.pdf
06-1 Appendix 1 - Performance Indicators.pdf
06-2 Appendix 2 - Corporate Risk Scorecard.pdf
06-3 Appendix 3 - Capital monitoring report.pdf
07 Directorate Risk Register Review - Chief Executive.pdf
07-1 Appendix 1- Chief Executives Directorate Risk Register October 2023.pdf
08-1 Appendix 1 - Finance and Resources Directorate Register.pdf
09-1 Appendices 1-7.pdf
08 Directorate Risk Register Review - Finance and Resources.pdf
09 Audit and Anti-Fraud Progress Report.pdf
10 Audit Committee Work Programme.pdf