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

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

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Summary

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Attendees

Profile image for CouncillorAshok Patel
Councillor Ashok Patel  Chair of Pensions Board •  Labour •  Sands End
Profile image for CouncillorFlorian 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 CouncillorPatrick Walsh
Councillor Patrick Walsh  Chair of Audit Committee, Deputy Whip, and Borough Representative for the Armed Forces Community •  Labour •  Ravenscourt
Profile image for CouncillorDavid Morton
Councillor David Morton  Independent •  Avonmore
Profile image for CouncillorAdrian 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