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Audit Committee - Wednesday 21 June 2023 6.30 pm

June 21, 2023 at 6:30 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Margaret Gordon
Councillor Margaret Gordon Labour • Lea Bridge
Councillor Shaul Krautwirt Conservative • Springfield
Profile image for Councillor Anna Lynch
Councillor Anna Lynch Labour • Homerton
Councillor Zoe Garbett Green Party • Dalston
Profile image for Councillor Sophie Conway
Councillor Sophie Conway Labour • Hackney Central
Councillor Lee Laudat-Scott
Profile image for Councillor Sharon Patrick
Councillor Sharon Patrick Labour • Kings Park
Profile image for Councillor Caroline Selman
Councillor Caroline Selman Labour • Woodberry Down
Councillor Yvonne Maxwell
Profile image for Councillor Gilbert Smyth
Councillor Gilbert Smyth Labour • Stoke Newington
Mark Agnew

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 21-Jun-2023 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 21-Jun-2023 18.30 Audit Committee.pdf

Minutes

Printed minutes Wednesday 21-Jun-2023 18.30 Audit Committee.pdf

Additional Documents

Item 4 Appendix 3 - LB Hackney Pension Fund 2021-22 Mazars Audit Completion Report.pdf
Item 4 External Audit Completion Report 2021_22.pdf
Supplementary papers Item 4 External Audit Completion Report 202122 Wednesday 21-Jun-2023 18.30 .pdf
Decisions Wednesday 21-Jun-2023 18.30 Audit Committee.pdf
Item 4 Appendix 2 - LB Hackney 2021-22 Mazars Audit Completion Report.pdf
Item 4 Appendix 1 - LB Hackney 2020-21 Mazars Audit Completion Letter.pdf
06 Adults Health and Integration Directorate Risk Register.pdf
03 20230419 Audit Committee Minutes.pdf
05 Children Education Directorate Risk Register.pdf
05-1 Appendix one Children Education risk register.pdf
06-1 Appendix one Adults Health and Integration risk register.pdf
07 Corporate Risk Register June 2023.pdf
07-1 Appendix one - Hackneys Corporate Strategic risk register.pdf
09-2 Appendix 2 - Corporate Risk Scorecard.pdf
12 Annual Fraud Irregularity Report 2022_23.pdf
09 Performance Update June 2023.pdf
09-1 Appendix 1 - Performance Indicators.pdf
09-3 Appendix 3 - Capital monitoring report.pdf
12-1 Appendix 1 - Annual Fraud and Irregularity Report 2022_23.pdf
13 2023-24 Audit Committee Work Programme.pdf