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Audit Committee - Tuesday, 25 February 2025 7.30 pm

February 25, 2025 Audit Committee View on council website

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Attendees

Profile image for Councillor Kim Kaur Nagpal
Councillor Kim Kaur Nagpal Labour Southall West
Profile image for Sarfraz Khan
Sarfraz Khan Labour Southall Broadway
Profile image for Councillor Gary Busuttil
Councillor Gary Busuttil Liberal Democrats Southfield
Emily Hill
Mike Pinder
Emma Horner
Louisa Fearnley
Bridget Uku
Helen Harris
Augusta Ahakpo
Katie Sullivan
Amalio Alcazar
Ewan Taylor
Cornelia Harding
Bhavika Patel
Profile image for Councillor Dee Martin
Councillor Dee Martin Labour Northolt West End
Profile image for Councillor Lauren Wall
Councillor Lauren Wall Cabinet Member for Thriving Communities Labour North Hanwell
Merkesha Grant

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 25-Feb-2025 19.30 Audit Committee

Reports Pack

Public reports pack Tuesday 25-Feb-2025 19.30 Audit Committee

Minutes

Printed minutes Tuesday 25-Feb-2025 19.30 Audit Committee

Additional Documents

Audit Findings Update Feb 2025
Minutes of Previous Meeting
Appendix 2 - Value for Money Recommendations
Finance Management Code Feb 2025
Appendix 3 - Int Control Recommendations Dec 2023
Audit Committee - Treasury Management Q3 2024-2025
LBE Draft Internal Audit Plan 2025-26 final
Appendix 1 - Internal Control Recommendations
Treasury management strategy 2025-26
Appendix 1 - Statement of Accounts 2023-24
Appendix 1 - FM code progress register 2025
LBE Q3 AI Report final
Appendix 2 LB Ealing 2023-24 Forvis Mazars Audit Completion Report
Risk report q3 final
Audit Closing Report 2023-24
Appendix 3 - Ealing Pension Fund 2023-24 Forvis Mazars Audit Completion Report