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Audit & Transparency Committee - Monday, 9th December, 2024 6.30 pm

December 9, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CllrGerard Hargreaves
Cllr Gerard Hargreaves  (Chair, Audit & Transparency Committee, Vice-Chair, Planning Committee & Planning Applications Committee) •  Conservative Party •  Chelsea Riverside
Profile image for CllrSidney Yankson
Cllr Sidney Yankson  (Vice-Chair, Audit & Transparency Committee) •  Conservative Party •  Redcliffe
Profile image for CllrJoanna Gardner
Cllr Joanna Gardner  (Vice-Chair, Housing and Communities Select Committee) •  Conservative Party •  Pembridge
Profile image for CllrClaire Simmons
Cllr Claire Simmons  (Chair, Housing and Communities Select Committee) •  Labour Party •  Notting Dale

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2024 18.30 Audit Transparency Committee

Reports Pack

Public reports pack 09th-Dec-2024 18.30 Audit Transparency Committee

Additional Documents

Minutes Public Pack 23092024 Audit Transparency Committee
RBKC AT Committee Report Dec 2024 Internal Audit Progress Report 24112024
9.1 App 1 Strategic Risk Register October 2024
4. Audit and Transparency Report VFM 23.24
4.1 Audit and Transparency Report VFM 23.24 Appendix 1
4.2 Audit and Transparency Report VFM 23.24 Appendix 2
4.3 Audit and Transparency Report VFM Appendix 3
5. Treasury Management Mid-Year Report
7. Global Internal Audit Standards Update
7.1 Appendix 1
7.2 Appendix 2
7.3 Appendix 3
10. RBKC AT Committee Report-Review of Effectiveness FINAL
10.1 - Self-assessment of good practice
8. CIPFA FM Code Compliance Statement 2023-24
9. Risk Management FINAL
10.2 - Audit Committee members - knowledge and skills framework
10.3 - Evaluating the impact and effectiveness of the audit committee
11. Action Tracker and Forward Programme
11.1 Action Tracker
11.2 Forward Programme 2024-25