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Audit Committee - Monday, 15th March, 2021 6.30 pm

March 15, 2021 at 6:30 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Rowan Ree
Councillor Rowan Ree Cabinet Member for Finance and Reform Labour Coningham
Profile image for Alex Karmel
Alex Karmel Conservative Munster
Profile image for Councillor Alex Sanderson
Councillor Alex Sanderson Deputy Leader (with responsibility for Children and Education) and Lead Member for Inclusive Community Engagement and Co-production Labour College Park and Old Oak

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Mar-2021 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 15th-Mar-2021 18.30 Audit Committee.pdf

Minutes

Printed minutes 15th-Mar-2021 18.30 Audit Committee.pdf

Additional Documents

Minutes - 24 November 2020.pdf
Minutes - 1 December 2020.pdf
Risk Management Highlight Report.pdf
Internal Audit Progress Report.pdf
Internal Audit Plan 202122.pdf