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Audit and Standards Advisory Committee - Wednesday 25 September 2024 6.00 pm
September 25, 2024 View on council website
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Summary
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Attendees
- Anthony Molloy
- David Ewart
- Janice Long
- Jayanti Patel
- Jumbo Chan
- Sandra Kabir
- Saqlain Choudry
- Teo Benea
- Amy Stokes
- Biancia Robinson
- Darren Armstrong
- Debra Norman
- Harry Ellis
- James Kinsella
- Minesh Patel
- Priyesh Jay Patel
- Rhys Jarvis
- Robert Reynolds
- Stephen Ross
Documents
- Agenda frontsheet Wednesday 25-Sep-2024 18.00 Audit and Standards Advisory Committee agenda
- Public reports pack Wednesday 25-Sep-2024 18.00 Audit and Standards Advisory Committee reports pack
- 4.1. Minutes - ASAC - 24 July 2024 other
- 4.2 Updated Action Log - Sept 2024 other
- 6.0 i4B FWH ASAC Report September 2024 other
- 06a. Appendix 1 - i4B Shareholder Report September 2024 other
- 06ai. Appendix 1a - i4B 2024-25 Risk Register - July 2024 other
- 06b. Appendix 2 - FWH Guarantor Report other
- 07. Emergency Planning and Resilience Update - September 2024 other
- 06bi. Appendix 2a FWH 2024-25 Risk Register - July 2024 other
- 07a. Appendix 1 External Review Action Plan other
- 07b. Appendix 2 - Training and Exercise Programme 2024-2025 other
- 08. Standards Update Report
- 08a. Appendix A - Gifts and Hospitality Q1 Update other
- 09. Internal Audit Activity Update for Quarters 1 and 2 2024-25
- 09a. Appendix 1 - Internal Audit Activity Update as at 31 August 2024 other
- 09b. Appendix 2 Summary of Risks Issues from Audits Completed in Quarters 1 and 2 other
- 10. Brent Council Pension Fund Audit Progress and Sector Update
- 11. 2024-25 ASAC Forward Plan Work Programme