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Audit and Risk Committee - Monday, 13th June, 2022 7.00 pm

June 13, 2022 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 Flora Williamson
Councillor Flora Williamson Executive Member for Finance and Performance • Labour Party • Tollington
Profile image for Councillor Janet Burgess MBE
Councillor Janet Burgess MBE Carers Champion • Labour Party • Junction
Profile image for Councillor Dr Sara Hyde
Councillor Dr Sara Hyde Executive Member for Health and Social Care • Labour Party • Caledonian
Alan Begg
Alan Finch
Profile image for Councillor Nick Wayne
Councillor Nick Wayne Chair of Corporate Resources and Economy Scrutiny Committee • Labour Party • Canonbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Jun-2022 19.00 Audit and Risk Committee.pdf

Reports Pack

Public reports pack 13th-Jun-2022 19.00 Audit and Risk Committee.pdf

Minutes

Printed minutes 13th-Jun-2022 19.00 Audit and Risk Committee.pdf

Additional Documents

Membership ToR etc for 2022-23.pdf
Risk Management Framework Cover - Audit Committee 13 June 2022.pdf
Appointments to be made by Audit Cttee.pdf
Appendix A - Risk Management Strategy and Framework - Audit Committee 13 June 2022.pdf
LB Islington Principal Risk Report - Audit Committee 13 June 2022.pdf
Internal Audit External Quality Assessment - Audit Committee 13th June 2022.pdf
Non Exempt_Committee Report - Cyber Security Audit.pdf
Whistleblowing Policy - Audit Committee 13th June 2022.pdf
Appendix A Whistleblowing Policy - Audit Committee 13th June 2022.pdf
Minutes of previous meeting.pdf
Appendix A - Internal Audit External Quality Assessment - Final Report - Audit Committee 13th June 2.pdf
Appendix B - Internal Audit External Quality Assessment Action plan - Audit Committee 13th June 20.pdf
Audit Committee - Audit Plan 2122 and AAR 2021 v2.pdf
Islington Council AAR - FINAL Mar 2022.pdf
LB Islington 2021 22 External audit joint Audit and PFund Plan Issued FINAL 31 May.pdf