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Audit Committee - Thursday, 7th March, 2024 7.00 pm

March 7, 2024 at 7:00 pm Audit Committee View on council website

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Attendees

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 Alessandra Rossetti
Councillor Alessandra Rossetti Liberal Democrats • Alexandra Park
Profile image for Councillor Eldridge Culverwell
Councillor Eldridge Culverwell Labour • Stroud Green
Profile image for Councillor Mary Mason
Councillor Mary Mason Green Socialist Alliance • Bounds Green
Profile image for Councillor Erdal Dogan
Councillor Erdal Dogan Chair of Audit • Labour • Bruce Castle
Profile image for Councillor Cathy Brennan
Councillor Cathy Brennan Labour • Muswell Hill

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Mar-2024 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 07th-Mar-2024 19.00 Audit Committee.pdf

Minutes

Printed minutes 07th-Mar-2024 19.00 Audit Committee.pdf
Action Tracker with minutess 002.pdf

Additional Documents

Printed minutes 18012024 1945 Audit Committee.pdf
Printed minutes 14122023 1900 Audit Committee.pdf
Report_SAMPIP_Auditcommittee_23_V5_jk_legalfinance.pdf
Appendix_1_SAMPIP_V1_JK 4.docx final.docx RG 005 1.pdf
Appendix_2_Assetperformanceassessment - Amended FEB 2024.pdf
Haringey LB Council Indicative 2023-24 Audit Plan 27-02-24.pdf
Final IA progress report Cover Qtr 3 23-24 - covering report.pdf
Mazars - Progress Report February 2024 ID 403748.pdf
Appendix_3_SAMPIP_Action_plans.pdf
2. Audit Committee Procurement Update v1.0.pdf
Update on Outstanding Audits Following the Proposed Backstop Arrangement Final 2.pdf
CoverReport_TreasuryManagementUpdateReport_Q3-2023-24.pdf
Appendix1_TreasuryManagementReport_Q3-2023-24.pdf
Cover report final - Internal Audit Plan-Strategy-Charter 2023-24.pdf
Appendix A final - Internal Audit Strategy and Plan 2023-24.pdf
Appendix B - Internal Audit Charter 2024 - doc 002.pdf
Appendix D - Assurance Map.pdf
Appendix C - Audit protocol final.pdf
Cover report final - Local Code.pdf
Anti-Fraud Corruption Q3 Progress Report - final cleared.pdf
Final Appendix A - Local_Code_of_Corporate_Governance_2024-25.pdf