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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 • Northfield
Profile image for Councillor Sarfraz Khan
Councillor Sarfraz Khan Labour • Southall Broadway
Profile image for Councillor Gary Busuttil
Councillor Gary Busuttil Liberal Democrats • Southfield
Profile image for Councillor Dee Martin
Councillor Dee Martin Labour • Northolt West End
Profile image for Councillor Lauren Wall
Councillor Lauren Wall Labour • Northolt West End

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