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Audit Committee - Thursday, 20th July, 2023 7.00 pm

July 20, 2023 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Ibrahim Ali
Councillor Ibrahim Ali Cabinet Member for Climate Action and Environment • Labour • Bruce Castle
Profile image for Councillor Cathy Brennan
Councillor Cathy Brennan Labour • Muswell Hill
Profile image for Councillor Mary Mason
Councillor Mary Mason Green Socialist Alliance • Bounds Green
Profile image for Councillor Alessandra Rossetti
Councillor Alessandra Rossetti Liberal Democrats • Alexandra Park
Profile image for Councillor Kaushika Amin
Councillor Kaushika Amin Labour • Northumberland Park
Profile image for Ajda Ovat
Ajda Ovat Cabinet Member for Communities • Labour • Northumberland Park
Profile image for Councillor Eldridge Culverwell
Councillor Eldridge Culverwell Labour • Stroud Green

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Jul-2023 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 20th-Jul-2023 19.00 Audit Committee.pdf

Minutes

Printed minutes 20th-Jul-2023 19.00 Audit Committee.pdf

Additional Documents

CoverReport_TreasuryManagementReportOutturn2223.pdf
Final AGS_200723_cover note.pdf
AGS 2223.doc signed.pdf
3. Appendix B - Mazars Year End Appendix Final - July Update.pdf
4. Apendix C - Schools - Mazars Year End Appendix Final - June 2023 revised.pdf
6. Appendix E - QAIP 310322.pdf
Appendix1_TreasuryManagementOutturnReport-2022-23.pdf
Final Anti Fraud Corruption Progress Report 202223 Quarter 4 cleared for issue.pdf
1. Annual Internal Audit Report 202223 - Final.pdf
2. Appendix A - Head of Audit Opinion Final.pdf
5. Appendix D - HIAO and Annual Report Final- Anti Fraud_.pdf