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Audit Committee - Monday, 11th March, 2024 7.00 pm

March 11, 2024 Audit Committee View on council website  Watch video of meeting

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Attendees

Profile image for Ashok Patel
Ashok Patel Chair of Pensions Board Labour Sands End
Profile image for Councillor Florian Chevoppe-Verdier
Councillor Florian Chevoppe-Verdier Cabinet Member for Public Realm and Lead Member for European Co-operation and Digital Innovation Labour West Kensington
Profile image for Patrick Walsh
Patrick Walsh Chair of Audit Committee and Borough Representative for the Armed Forces Community Labour Ravenscourt
Profile image for David Morton
David Morton Independent Avonmore
Profile image for Councillor Adrian Pascu-Tulbure
Councillor Adrian Pascu-Tulbure Opposition Deputy Leader Conservative Parsons Green & Sandford

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Mar-2024 19.00 Audit Committee

Reports Pack

Public reports pack 11th-Mar-2024 19.00 Audit Committee

Additional Documents

Appendix 1 London Borough of Hammersmith and Fulham Annual Statement of Accounts 202223 includin
Draft Internal Audit Plan 202425
Printed minutes 11th-Mar-2024 19.00 Audit Committee
Minutes Public Pack 27112023 Audit Committee
Statement of Accounts 202223
Appendix 2 Grant Thornton UK LLP Audit Findings Report ISA260 Main Financial Statements and LBH
Appendix 3 Draft Letter of Representation 202223 LBHF Main Accounts
Appendix 4 Draft Letter of Representation 202223 Pension Fund
Appendix 5 Pension Fund Annual Report 202223
Risk Management Update
External Auditor Progress and Sector Update - March 2024
Internal Audit Progress Report April 2023 to February 2024
Appendix 1 Corporate Risk Register