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Audit and Risk Committee - Monday, 2nd September, 2019 7.00 pm

September 2, 2019 at 7:00 pm Audit and Risk Committee View on council website

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Summary

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Attendees

Councillor Sue Lukes
Profile image for Councillor Anjna Khurana
Councillor Anjna Khurana Labour Party • Tollington
Alan Begg
Profile image for Councillor Nick Wayne
Councillor Nick Wayne Chair of Corporate Resources and Economy Scrutiny Committee • Labour Party • Canonbury
Nick Whitaker
Profile image for Councillor Rowena Champion
Councillor Rowena Champion Executive Member for Environment, Air Quality & Transport • Labour Party • Barnsbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Sep-2019 19.00 Audit and Risk Committee.pdf

Reports Pack

Public reports pack 02nd-Sep-2019 19.00 Audit and Risk Committee.pdf

Minutes

Printed minutes 02nd-Sep-2019 19.00 Audit and Risk Committee.pdf

Additional Documents

Audit Committee - 2 September 2019 - Second despatch 02nd-Sep-2019 19.00 Audit and Risk Committee.pdf
LB Islington -2018-19 Internal Audit Annual Report Cover - Audit Committee 2nd September 2019 - c.pdf
LB Islington - Whistleblowing Monitoring Report Cover - Audit Committee 2nd September 2019 - cleara.pdf
LB Islington - 2018-19 Annual Fraud Report Cover- Audit Committee 2nd September 2019 - clearance .pdf
LB Islington SES Overtime Follow Up Report Cover - Audit Committee 2nd September 2019 - clearance A.pdf
Annual Report on Standards and Member Conduct 2018-19.pdf
Appendix A - Internal Audit Follow Up Memorandum - Overtime Street Environment Service.pdf
Review of Polling Places Report 2019- Audit Committee.pdf
Brexit preparation update.pdf
Impact of leaving the European Union on Council budget and treasury management.pdf
Brexit Risk Register.pdf
We are islington comms campaign.pdf
Minutes of previous meeting.pdf
Internal Audit Annual Report - Appendix 1 Internal Audit Plan Update - Audit Committee 2nd September.pdf
Internal Audit Annual Report - Appendix 2 High Priority Recommendations - Audit Ctte 2nd September .pdf
Internal Audit Annual Report 2018-19 - Appendix 3 Follow Up Outcomes - Audit Committee 2nd September.pdf
Appendix 1 Member Induction and Development Programme May - Dec 2018.pdf