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Audit Committee - Thursday, 26 September 2024 7.00 pm

September 26, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorSarfraz Khan
Councillor Sarfraz Khan  Labour •  Southall Broadway
Profile image for CouncillorGary Busuttil
Councillor Gary Busuttil  Liberal Democrats •  Southfield
Profile image for CouncillorDee Martin
Councillor Dee Martin  Labour •  Northolt West End
Profile image for CouncillorKim Kaur Nagpal
Councillor Kim Kaur Nagpal  Labour •  Northfield
Profile image for CouncillorLauren Wall
Councillor Lauren Wall  Labour •  Northolt West End

Topics

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Meeting Documents

Agenda

Agenda frontsheet Thursday 26-Sep-2024 19.00 Audit Committee

Reports Pack

Public reports pack Thursday 26-Sep-2024 19.00 Audit Committee

Additional Documents

3.1 Appendix 1. Ealing Backstop Planning Report Final
5. 2023-24 Draft Statement of Accounts
2. Audit Backlog Update 2024_FINAL
1.1 Appendix 1 - Prudential Indicators - Outturn 2023-24.xlsx - Final
3.2 Appendix 2. Ealing Pension Fund final report 2021-22 audit
3. External Audit 2022 and 2023
6. Covering report for q4 docs
6.1 Appendix A
6.2 Appendix B - LBE Audit and Investigations Report Q4 v2
7. LBE Q1 AI Report new format to EH
8. Risk report
9. LBE Q1 AC workplan
1.3 Audit Committee - Treasury Management Q1 2024-2025 Draft - 16 Sept 2024
Minutes of Previous Meeting
1. Audit Committee - Treasury Management Outturn 2023-24 Draft - 16 Sept 2024
5.1 Appendix 1_DRAFT SoA 2324_FINAL