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Audit Committee - Thursday, 23rd November, 2023 6.30 p.m.

November 23, 2023 Audit Committee View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Ahmodur Khan
Councillor Ahmodur Khan Aspire • Blackwall & Cubitt Town
Profile image for Councillor Asma Islam
Councillor Asma Islam Labour Party • Weavers
Janet Fasan
Ahsan Khan
Profile image for Councillor Saied Ahmed
Councillor Saied Ahmed Cabinet Member for Resources and the Cost of Living • Aspire • Canary Wharf
Councillor Rachel Blake
David Dobbs
Lisa Fraser
Jonathan Gooding
Julie Lorraine
Profile image for Councillor Kabir Ahmed
Councillor Kabir Ahmed Cabinet Member for Regeneration, Inclusive Development and Housebuilding • Aspire • Weavers
Profile image for Councillor Mufeedah Bustin
Councillor Mufeedah Bustin Labour Party • Island Gardens
Charlotte Webster Independent Person
Tim Harlock
John Harrison
Ellie Kershaw
Jill Bayley
Profile image for Councillor Abdul Wahid
Councillor Abdul Wahid Chair of Overview & Scrutiny Committee • Aspire • Stepney Green
Farhana Zia
Miriam Adams
Denise Radley
Profile image for Councillor Harun Miah
Councillor Harun Miah Chair of Human Resources Committee • Aspire • Shadwell
Susannah Beasley-Murray
Pat Chen
Angus Fish
Jonathan Melnick
Richard Ward
Profile image for Councillor Maisha Begum
Councillor Maisha Begum Labour Party • St Dunstan's
Profile image for Mayor Lutfur Rahman
Mayor Lutfur Rahman Executive Mayor • Aspire

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Nov-2023 18.30 Audit Committee.pdf
SUPPLEMENTARY AGENDA 1 23rd-Nov-2023 18.30 Audit Committee.pdf
SUPPLEMENTARY AGENDA 2 23rd-Nov-2023 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Nov-2023 18.30 Audit Committee.pdf

Minutes

Printed minutes 23rd-Nov-2023 18.30 Audit Committee.pdf

Additional Documents

Management Representations UpdateNov2023.pdf
Declarations of Interest Note.pdf
Appendix A - 2018-19 Accounts.pdf
Appendix B - 2019-20 Accounts.pdf
Annual Whistleblowing Report and Policy Review.pdf
Appendix. 1 for Annual Whistleblowing Report and Policy Review.pdf
-Annual Review of the Anti-Money Laundering Policy and Guidance.pdf
Internal Audit and Anti-Fraud - Progress Report.pdf
Appendix. 2 for Internal Audit and Anti-Fraud - Progress Report.pdf
Risk Management Corporate and Directorate Risk Registers.pdf
Appendix. 1 for Risk Management Corporate and Directorate Risk Registers.pdf
Treasury Management Outturn Report for 2022-23.pdf
Review of Membership of the Audit Committee.pdf
Appendix. 1 for Review of Membership of the Audit Committee.pdf
Appendix. 2 for Review of Membership of the Audit Committee.pdf
Appendix. 3 for Review of Membership of the Audit Committee.pdf
1b - App2 RIPA Policy - CHIS.pdf
1c - App3 - social media.pdf
2 - RIPA Authorisations.pdf
FINAL Minutes 200723.pdf
FINAL Minutes 191023.pdf
Appendix A - Management Reps 2018-19 Nov2023update.pdf
Appendix B - Management Reps 2019-20 Nov2023update.pdf
Audit Cttee Nov 2023 - Accounts.pdf
Second final update paper - November 2023.pdf
Audit Cttee Nov 2023 - Accounts Timetable 13Nov.pdf
Appendix. 1 for - Annual Review of the Anti-Money Laundering Policy and Guidance.pdf
Audit Cttee work plan draft 2023-24v6 - Nov mtg.pdf
1 - RIPA Policy Report Nov 2023.pdf
1a - RIPA DS Policy - Sept 2023.pdf