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Audit and Governance Committee - Thursday, 20 July 2023 7:00 pm

July 20, 2023 at 7:00 pm Audit and Governance Committee View on council website

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Summary

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Attendees

Profile image for Councillor Muhammad Shakeel Akram
Councillor Muhammad Shakeel Akram Labour • Feltham North
Profile image for Councillor Madeeha Asim
Councillor Madeeha Asim Labour and Co-operative Party • Feltham West
Profile image for Councillor Unsa Chaudri
Councillor Unsa Chaudri Labour and Co-operative Party • Osterley & Spring Grove
Profile image for Councillor Karamat Malik
Councillor Karamat Malik Conservative • Heston West
Profile image for Councillor Samina Nagra
Councillor Samina Nagra Labour • Feltham North
Profile image for Councillor John Todd
Councillor John Todd Conservative • Chiswick Homefields

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 20-Jul-2023 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Thursday 20-Jul-2023 19.00 Audit and Governance Committee.pdf

Minutes

Printed minutes Thursday 20-Jul-2023 19.00 Audit and Governance Committee.pdf

Additional Documents

Monitoring Officer Declaring Interests note.pdf
20230720_QuarterlyMonitoringCRR_AuditGovCommittee_FINAL.pdf
Treasury Management Outturn Report 2022-23 - Final.pdf
LBH audit and investigation Q4 2023 final version.pdf
Appendix A LB Ealing and Hounslow EQA Final Report.pdf
Appendix D draft Internal Audit Charter Hounslow 2023 update final.pdf
LBH AGS final.pdf
Minutes Public Pack 19042023 Audit and Governance Committee.pdf
20230712_CorporateRiskRegisterUpdate_Jun2023_FINAL.pdf
AGC Report July 2023 - SOA and Audit Update v2.pdf
Appendix B Fraud and Bribery response - LBH July 2023 for approval.pdf
Appendix C AML Policy - Hounslow July 2023 for approval.pdf