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Audit Committee - Tuesday, 29 November 2022 7.00 pm

November 29, 2022 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Munir Ahmed
Councillor Munir Ahmed Labour • Perivale
Profile image for Councillor Anthony Young
Councillor Anthony Young Conservative • Ealing Broadway
Profile image for Councillor Fabio Conti
Councillor Fabio Conti Conservative • Hanger Hill
Profile image for Councillor Yvonne Johnson
Councillor Yvonne Johnson Labour • South Acton
Profile image for Councillor Ian Kingston
Councillor Ian Kingston Labour • Northfield
Profile image for Councillor Sarfraz Khan
Councillor Sarfraz Khan Labour • Southall Broadway

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 29-Nov-2022 19.00 Audit Committee.pdf

Reports Pack

Public reports pack Tuesday 29-Nov-2022 19.00 Audit Committee.pdf

Minutes

Printed minutes Tuesday 29-Nov-2022 19.00 Audit Committee.pdf

Additional Documents

External Audit Document - LBE Audit Planning Report for 202122 Tuesday 29-Nov-2022 19.00 Audit C.pdf
Treasury Management Mid Year Update 2022-23.pdf
Appendix 1 - Prudential Indicators Mid - Year 2022-23 Final.pdf
2021-22 External audit plan.pdf
LBE Audit Planning Report for 2021.22.pdf
Audit Investigation Q2 v3 LBE final.pdf
2020-21 Statement of Accounts Update.pdf
Appendix 2 London Borough of Ealing Pension Fund report 2021.pdf
Audit Committee workplan final.pdf
LB Ealing Risk Management Report November final.pdf
Appendix B - Risk Matrix Score Definitions final.pdf
Appendix C - Heat Map final.pdf
Minutes of Previous Meeting.pdf
Appendix 1 London Borough of Ealing ISA 260 Report 2021.pdf