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Audit CommitteeTuesday, 11th March, 2025 7.00 pm

March 11, 2025 View on council website

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Summary

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Attendees

Reyaaz Jacobs
Reene Deba
Profile image for CouncillorIsidoros Diakides
Councillor Isidoros Diakides  Labour •  Tottenham Central
Profile image for CouncillorAhmed Mahbub
Councillor Ahmed Mahbub  Deputy Mayor •  Labour •  White Hart Lane
Taryn Eves
Profile image for CouncillorErdal Dogan
Councillor Erdal Dogan  Chair of Audit •  Labour •  Bruce Castle
Profile image for CouncillorCathy Brennan
Councillor Cathy Brennan  Labour •  Muswell Hill
Profile image for CouncillorMary Mason
Councillor Mary Mason  Green Socialist Alliance •  Bounds Green
Profile image for CouncillorAlessandra Rossetti
Councillor Alessandra Rossetti  Liberal Democrats •  Alexandra Park
Kaycee Ikegwu
Minesh Jani
Tim Mpofu
Stephen Bramah-Calvert
Profile image for CouncillorAdam Small
Councillor Adam Small  Labour •  Hornsey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Mar-2025 19.00 Audit Committee

Reports Pack

Public reports pack 11th-Mar-2025 19.00 Audit Committee

Additional Documents

14.1 Anti-Fraud Bribery
8. Treasury Management
7. Commercial Property Audit
9.1. AGS appendix
10. Internal Audit Plan-Strategy
10.1 Appendix A Final - Internal Audit Strategy and Plan 2025-26
10.2 Appendix B - Internal Audit Charter 2024 - doc 002
10.3 Appendix C - Audit protocol final
10.4 Appendix D - Assurance Map
11. Internal Audit
12. Anti-Fraud Corruption Q3 Progress Report - Final
13. Corporate Risk Management Policy
15. Procurement update 11 March 2025 v1.2
15.1 Appendix 1 - draft Statement of Accounts
15.2 Appendix 2 - Procurement Section
Second Despatch 11th-Mar-2025 19.00 Audit Committee
Appendix 1 Treasury Management Update Report Q3 2024.25
minutes 3 dec
Printed minutes 27012025 1900 Audit Committee
Action Tracker Mar 2025
9. Final AGS - cover note March 2025
11.1 Forvis Mazars - Progress Report - February 2025 ID 1172439
13.1 Appendix A - Corporate Risk Register 310125
14. Money Laundering Policy- final