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Audit and Performance Committee - Wednesday 3rd February, 2016 7.00 pm

February 3, 2016 at 7:00 pm Audit and Performance Committee View on council website

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Summary

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We have not been able to find a video broadcast of this meeting.

Attendees

Councillor Jonathan Glanz
Profile image for Councillor David Boothroyd
Councillor David Boothroyd Cabinet Member for Finance and Council Reform • Labour • Westbourne
Councillor Lindsey Hall
Councillor Judith Warner

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Feb-2016 19.00 Audit and Performance Committee.pdf

Reports Pack

Public reports pack 03rd-Feb-2016 19.00 Audit and Performance Committee.pdf

Minutes

Minutes Public.pdf
Printed minutes 03rd-Feb-2016 19.00 Audit and Performance Committee.pdf

Additional Documents

Report Certification of Claims and Returns 2014-15.pdf
AP Rpt High Ethical Standards.pdf
CMR - GT 2015 16 Audit Plan v2.pdf
Westminster CC Audit Plan 2015-16 vFinal for TCWG.pdf
Work Programme Report.pdf
Appendix 1 - AP Cttee Work Programme 2015-16 updated MM.pdf
AP Committee Report - Internal Audit Plan 2016_17 Callover Issued.pdf
Appendix 2 - Terms of Reference.pdf
Appendix 3 - Committee Action Tracker.pdf
City of Westminster Grant Certification Annual Report January 2016.pdf
Q3 Performance and P9 Finance Report Feb 2016.pdf
AP Committee Report - IA Progress Report Feb 2015_16 Callover Issued.pdf