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Audit Committee - Thursday, 21st September, 2023 7.00 pm

September 21, 2023 at 7:00 pm Audit Committee View on council website

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Sep-2023 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 21st-Sep-2023 19.00 Audit Committee.pdf
MDocPackPublic.version0001.pdf

Minutes

Printed minutes 21st-Sep-2023 19.00 Audit Committee.pdf
Action Tracker with minutes.pdf
Action Tracker with minutess.pdf

Additional Documents

Second Despath 21st-Sep-2023 19.00 Audit Committee.pdf
Appendix1_TreasuryManagementReport_Q1-2023-24.pdf
CoverReport_TreasuryManagementUpdateReport_Q1-2023-24.pdf
FINAL Anti Fraud Corruption Progress Report 202324 Quarter 1 - cleared.pdf
Draft Statement of Accounts 2022-23 Report Final.pdf
Haringey Draft Statement of Accounts 2022-23.pdf
Printed minutes 20072023 1900 Audit Committee.pdf
Final IA progress report Cover Qtr 1 23-24 - covering report.pdf
1. Mazars - August 2023 Committee Progress Report issued.pdf