| Premises Licence: Last Days, St. Michaels Church & Yard, Leonard Street, London, EC2A 4QX
|
|
18 Apr 2024
|
Approved
|
| Treasury Management Update
|
|
17 Apr 2024
|
Approved
|
| Performance Update
|
|
17 Apr 2024
|
Approved
|
| Annual Report of the Audit Committee 2023/24
|
|
17 Apr 2024
|
Approved
|
| Minutes of the Previous Meeting
|
|
17 Apr 2024
|
Approved
|
| External Audit Status Report
|
|
17 Apr 2024
|
Approved
|
| Audit Committee Work Programme
|
|
17 Apr 2024
|
Approved
|
| Indicative External Audit Plan 2023/24
|
|
17 Apr 2024
|
Approved
|
| Finance Update
|
|
17 Apr 2024
|
Approved
|
| Deep Dive: Public Interest Reports
|
|
17 Apr 2024
|
Approved
|
| Adults, Health and Integration Directorate Risk Register
|
|
17 Apr 2024
|
Approved
|
| Children and Education Directorate Risk Register
|
|
17 Apr 2024
|
Approved
|
| Deep Dive: School Budgets and Financial Sustainability
|
|
17 Apr 2024
|
Approved
|
| Internal Audit Annual Plan
|
|
17 Apr 2024
|
Approved
|
| Whistleblowing Annual Report 2023/2024
|
|
17 Apr 2024
|
Approved
|
| Audit and Anti-Fraud Progress Report to March 2024
|
|
17 Apr 2024
|
Approved
|
| Review of Pensions Committee Papers – Exempt Papers
|
|
15 Apr 2024
|
Approved
|
| Training Requirements and Priorities
|
Pensions Board
Committee
|
15 Apr 2024
|
Approved
|
| Minutes of the Previous Meeting
|
|
15 Apr 2024
|
Approved
|
| Pensions Board Training – Roles & Responsibilities of Pensions Board Members
|
|
15 Apr 2024
|
Approved
|