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Audit and Risk Committee - Monday, 25th January, 2021 7.00 pm

January 25, 2021 at 7:00 pm Audit and Risk Committee View on council website

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Summary

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Attendees

Profile image for Councillor Troy Gallagher
Councillor Troy Gallagher Small Business, Co-ops & Social Enterprise Champion • Labour Party • Bunhill
Profile image for Councillor Nick Wayne
Councillor Nick Wayne Chair of Corporate Resources and Economy Scrutiny Committee • Labour Party • Canonbury
Profile image for Councillor Anjna Khurana
Councillor Anjna Khurana Labour Party • Tollington

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jan-2021 19.00 Audit and Risk Committee.pdf

Reports Pack

Public reports pack 25th-Jan-2021 19.00 Audit and Risk Committee.pdf

Minutes

Printed minutes 25th-Jan-2021 19.00 Audit and Risk Committee.pdf

Additional Documents

Draftmins Audit 29 Sept 20.pdf
Minutes of previous meeting.pdf
LB Islington 2020-21 Interim Report - Appendix 3 - Follow Up Outcomes - Audit Committee 25th January.pdf
LGSCO Annual Review Performance Report Audit Jan 2021.pdf
LB Islington 2020-21 Interim Report - Appendix 2 - High Priority Recommendations - Audit Committee 2.pdf
LB Islington Audit Committee - Whistleblowing Policy - Audit Committee 25 January 2021 - Cover - cle.pdf
Risk Management Update.pdf
LB Islington 2020-21 Internal Audit Interim Report - Audit Committee 25th January 2021 - Cover - cle.pdf
LB Islington Audit Committee - Whistleblowing Policy - Audit Committee 25 January 2021 - Appendix 1 .pdf
Next steps on Strategy and Change.pdf
Complaint-Handling-Code Appendix 1.pdf
Council Tax Base 2021-22.pdf
Appendices_2021-22 Council Tax Base and outturn Estimate.pdf
Exit Payments FINAL.pdf