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Audit Committee - Wednesday, 7th April, 2021 5.30 p.m.

April 7, 2021 Audit Committee View on council website Watch video of meeting

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Summary

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Attendees

Councillor Dan Tomlinson
Charlotte Webster Independent Person
Ahsan Khan
Profile image for Councillor Ayas Miah
Councillor Ayas Miah Independent • St Dunstan's
Marion Kelly
Matthew Mannion
Rachel Mckoy
Craig Tucker
Will Tuckley
Farhana Zia
Councillor Puru Miah
Mayor John Biggs
Angus Fish
Rafiqul Hoque
Bharat Mehta
Mark Norman
Denise Radley
Councillor Candida Ronald
Ann Sutcliffe
Kevin Bartle
Amanda Harcus
Councillor Val Whitehead
Councillor David Edgar
Profile image for Councillor Marc Francis
Councillor Marc Francis Labour Party • Bow East
Agnes Adrien
Jonathan Gooding
Tim Harlock
Councillor Kyrsten Perry
Councillor Andrew Wood
Hitesh Jolapara
Paul Rock

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Apr-2021 17.30 Audit Committee.pdf
SUPPLEMENTARY AGENDA 07th-Apr-2021 17.30 Audit Committee.pdf

Reports Pack

Public reports pack 07th-Apr-2021 17.30 Audit Committee.pdf

Minutes

Printed minutes 07th-Apr-2021 17.30 Audit Committee.pdf

Additional Documents

Appendix A for Whistleblowing Annual Report.pdf
Audit Committee Annual Report cover reportv3 FINAL.pdf
Draft Annual report2020-21 v6 FINAL.pdf
Declarations of Interest Note.pdf
Report to meeting on 7-4-2021 - FINAL.pdf
Appendices 1 and 2 FINAL.pdf
Finance and Governance Improvement Plans.pdf
Appendix 4 - 2019-20 Statement of Accounts.pdf
Appendix 3 - 2018-19 Statement of Accounts.pdf
Appendix. 1 for Finance and Governance Improvement Plans.pdf
Appendix. 2 for Finance and Governance Improvement Plans.pdf
Appendix. 3 for Finance and Governance Improvement Plans.pdf
Audit report on 2020-21 Accounting Policies - 7th April 21.pdf
Appendix. 4 for Finance and Governance Improvement Plans.pdf
Appendix. 1 for Internal Audit and Anti-Fraud Progress Report.pdf
Internal Audit Charter.pdf
Appendix. 1 for Internal Audit Charter.pdf
Appendix A - 2020-21 Accounting Policies.pdf
Internal Audit and Anti-Fraud Progress Report.pdf
Risk Management.pdf
Whistleblowing Annual Report.pdf
Code of Corporate Governance - annual review.pdf
Appendix. 1 for Code of Corporate Governance - annual review.pdf
Appendix. 1 for Risk Management.pdf
5. RIP Authoristations report -Correct template.pdf
FINAL Minutes 280121.pdf
2021.03.31 Audit Cttee 7th Apr Progress update FINAL.pdf
3. Appendix 2 -RIPA Policy - CHIS - appendix 2- AA 23 02 2021A.pdf
23.3.21 AML Cover report AL Changes 003RMK.pdf
1. RIPA Policy Report Final 24 03 2021.fincom.pdf
4. Appendix 3A social media 24 03 2021 Final.pdf
AML Policy LBTH 22 March 2021 AL ChangesRMK1.pdf
Audit Cttee work plan draft 2020 -21v13 -Mar 2021 mtg.pdf
2. Appendix 1 -RIPA DIRECTED SURVEILLANCE 25 032021 Final a.pdf