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Audit Committee - Tuesday, 13th September, 2022 7.00 pm

September 13, 2022 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Patrick Walsh
Patrick Walsh Chair of Audit Committee and Borough Representative for the Armed Forces Community Labour Ravenscourt
Profile image for Paul Alexander
Paul Alexander Labour Sands End
Profile image for Councillor Florian Chevoppe-Verdier
Councillor Florian Chevoppe-Verdier Cabinet Member for Public Realm and Lead Member for European Co-operation and Digital Innovation Labour West Kensington
Profile image for Ashok Patel
Ashok Patel Chair of Pensions Board Labour Sands End
Profile image for Councillor Adrian Pascu-Tulbure
Councillor Adrian Pascu-Tulbure Opposition Deputy Leader Conservative Parsons Green & Sandford

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Sep-2022 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 13th-Sep-2022 19.00 Audit Committee.pdf

Minutes

Printed minutes 13th-Sep-2022 19.00 Audit Committee.pdf

Additional Documents

Appendix 1 Annual Audit Report 2020-21.pdf
LBHF Annual Audit Report 2020-21.pdf
Treasury Management Outturn Report 2021-22.pdf
Local Government Ombudsman Review.pdf
Appendix A - LGSCO Annual Review Letter.pdf
Appendix B - LGSCO Cases Upheld pt1.pdf
Appendix B - LGSCO Cases Upheld pt2.pdf
Risk Management Highlight Report.pdf
Appendix C - LGSCO London Borough Performance 2021-22.pdf
Internal Audit Update.pdf
Minutes of Previous Meeting.pdf
Appendix 1 - Corporate Risk Register - Sept 2022.pdf