Mark Maidment - Independent Person
Activity Timeline
Meetings Attended Note this may include planned future meetings.
17 meetings ยท Page 1 of 4
Audit and Performance Committee - Thursday, 22 October 2026 - 6.30 pm
Audit and Performance Committee - Thursday 3rd September, 2026 6.30 pm
Audit and Performance Committee - Thursday 9th July, 2026 6.30 pm
The Audit and Performance Committee of Westminster Council was scheduled to review the council's financial statements, audit plans, and internal audit reports. Key discussions were expected to cover the external audit certification of claims and returns for 2024/25, the draft statement of accounts for 2025/26, and the external auditor's audit plans for both the council and the pension fund. The committee was also set to consider the internal audit annual report and the counter fraud end-of-year report.
Audit and Performance Committee - Tuesday 30th June, 2026 6.30 pm
The Audit and Performance Committee of Westminster Council met on Tuesday 30 June 2026 to review the council's financial performance and position for the 2025/26 year. The committee was scheduled to discuss year-end financial reports, including revenue and capital outturns, treasury management, and workforce updates. A significant item on the agenda was the investigation and impact of the November 2025 cyber incident, alongside the committee's own annual report.
Audit and Performance Committee - Tuesday 24th February, 2026 6.30 pm
The Audit and Performance Committee meeting on 24 February 2026 addressed the Council's Q3 performance and financial position, highlighting the ongoing impact of a significant cyber incident. Key discussions also focused on the Council's ethical standards, internal audit progress, and the draft internal audit plan for the upcoming year.
Decisions from Meetings
0 decisions
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Summary
- Meetings attended
- 17
- Average per month
- 0.4
- Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
- 0