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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 Leader of the Labour Group Labour Bruce Castle
Profile image for Cathy Brennan
Cathy Brennan Labour Muswell Hill
Profile image for Mary Mason
Mary Mason Green Socialist Alliance Bounds Green
Profile image for Alessandra Rossetti
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 Eldridge Culverwell
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