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Audit Committee - Wednesday 17 April 2024 6.30 pm

April 17, 2024 at 6:30 pm Audit Committee View on council website

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Attendees

Councillor Shaul Krautwirt Conservative • Springfield
Profile image for Councillor Sharon Patrick
Councillor Sharon Patrick Labour • Kings Park
Profile image for Councillor Margaret Gordon
Councillor Margaret Gordon Labour • Lea Bridge
Councillor Lee Laudat-Scott
Councillor Yvonne Maxwell
Profile image for Councillor Gilbert Smyth
Councillor Gilbert Smyth Labour • Stoke Newington
Mark Agnew
Councillor Zoe Garbett Green Party • Dalston
Profile image for Councillor Caroline Selman
Councillor Caroline Selman Labour • Woodberry Down
Profile image for Councillor Anna Lynch
Councillor Anna Lynch Labour • Homerton
Profile image for Councillor Sophie Conway
Councillor Sophie Conway Labour • Hackney Central

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 17-Apr-2024 18.30 Audit Committee.pdf
Agenda frontsheet Wednesday 17-Apr-2024 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 17-Apr-2024 18.30 Audit Committee.pdf

Minutes

Printed minutes Wednesday 17-Apr-2024 18.30 Audit Committee.pdf

Additional Documents

07 - Treasury Management Update Report.pdf
08 - Deep Dive - Public Interest Reports.pdf
11-1 - Appendix 1 Children Education risk register.pdf
08-1 - Appendix 1 - Terms of Reference - Public Interest Reports Best Value Interventions.pdf
12-3 - Appendix 3 - Capital monitoring report.pdf
13 - Internal Audit Annual Plan.pdf
08-2 - Appendix 2 - Presentation slides for member briefing held on 4 October 2023.pdf
13-1 - Appendix 1 - Internal Audit Annual Plan 2024-25.pdf
14 - Audit and Anti-Fraud Progress Report to March 2024.pdf
14 - 1-4 Appendices 1-4.pdf
14 - 5 Appendix 5 - Audit Committee Independent Membership briefing.pdf
12 - Performance Update.pdf
12-1 - Appendix 1 - Performance Indicators.pdf
12-2 - Appendix 2 - Corporate Risk Scorecard.pdf
09 - Deep Dive - School Reserves and Financial Sustainability.pdf
08-2 - Appendix 2 - Presentation slides for member briefing held on 4 October 2023.pdf
12-2 - Appendix 2 - Corporate Risk Scorecard.pdf
12-1 - Appendix 1 - Performance Indicators.pdf
04-2 - Appendix 2 - LB Hackney_2021.22_Mazars Audit Report.pdf
04 - External Audit Status Report.pdf
04-3 - Appendix 3 Hackney PF_2021.22_Mazars Audit Report.pdf
03 - DRAFT 20240131 Audit Committee Minutes.pdf
04-5 - Appendix 5 - LB Hackney_Mazars Audit Status Report April 2024.pdf
05 - Indicative External Audit Plan 2023_24.pdf
05-1 - Appendix 1 - Indicative Audit Strategy Memorandum LB Hackney 2023-24.pdf
10 - Adults Health and Integration Directorate Risk Register.pdf
11 - Children and Education Directorate Risk Register.pdf
10-1 - Appendix 1 Adults Health and Integration risk register.pdf
12-3 - Appendix 3 - Capital monitoring report.pdf
14 - Audit and Anti-Fraud Progress Report to March 2024.pdf
13 - Internal Audit Annual Plan.pdf
14 - 1-4 Appendices 1-4.pdf
12 - Performance Update.pdf
04-1 - Appendix 1 LB Hackney PF_2021.22_Mazars final audit completion letter.pdf
10-1 - Appendix 1 Adults Health and Integration risk register.pdf
04-4 - Appendix 4 Hackney PF_2021.22_Annual Report_Mazars Audit Report.pdf
13-1 - Appendix 1 - Internal Audit Annual Plan 2024-25.pdf
11 - Children and Education Directorate Risk Register.pdf
11-1 - Appendix 1 Children Education risk register.pdf
08 - Deep Dive - Public Interest Reports.pdf
15 - Whistleblowing Annual Report 2023-2024.pdf
08-1 - Appendix 1 - Terms of Reference - Public Interest Reports Best Value Interventions.pdf
17 - 2024-25 Audit Committee Work Programme.pdf
03 - DRAFT 20240131 Audit Committee Minutes.pdf
04 - External Audit Status Report.pdf
04-3 - Appendix 3 Hackney PF_2021.22_Mazars Audit Report.pdf
04-5 - Appendix 5 - LB Hackney_Mazars Audit Status Report April 2024.pdf
04-1 - Appendix 1 LB Hackney PF_2021.22_Mazars final audit completion letter.pdf
04-2 - Appendix 2 - LB Hackney_2021.22_Mazars Audit Report.pdf
04-4 - Appendix 4 Hackney PF_2021.22_Annual Report_Mazars Audit Report.pdf
05 - Indicative External Audit Plan 2023_24.pdf
05-1 - Appendix 1 - Indicative Audit Strategy Memorandum LB Hackney 2023-24.pdf
09 - Deep Dive - School Reserves and Financial Sustainability.pdf
10 - Adults Health and Integration Directorate Risk Register.pdf
15 - Whistleblowing Annual Report 2023-2024.pdf
16 - Annual Report of the Audit Committee 2023-24.pdf
17 - 2024-25 Audit Committee Work Programme.pdf
07 - Treasury Management Update Report.pdf
14 - 5 Appendix 5 - Audit Committee Independent Membership briefing.pdf
16 - Annual Report of the Audit Committee 2023-24.pdf
Supplementary Papers - Directorate Risk Registers Wednesday 17-Apr-2024 18.30 Audit Committee.pdf
Decisions Wednesday 17-Apr-2024 18.30 Audit Committee.pdf
Decisions Wednesday 17-Apr-2024 18.30 Audit Committee.pdf
Supplementary Papers - Directorate Risk Registers Wednesday 17-Apr-2024 18.30 Audit Committee.pdf