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Audit and Performance Committee - Thursday 9th February, 2017 7.00 pm

February 9, 2017 at 7:00 pm Audit and Performance Committee View on council website

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Summary

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Attendees

Profile image for Councillor Ian Rowley
Councillor Ian Rowley Conservative • Marylebone
Profile image for Councillor David Boothroyd
Councillor David Boothroyd Cabinet Member for Finance and Council Reform • Labour • Westbourne

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Feb-2017 19.00 Audit and Performance Committee.pdf
Follow On Agenda Item 09th-Feb-2017 19.00 Audit and Performance Committee.pdf

Reports Pack

Public reports pack 09th-Feb-2017 19.00 Audit and Performance Committee.pdf

Minutes

Printed minutes 09th-Feb-2017 19.00 Audit and Performance Committee.pdf

Additional Documents

Minutes 24 Nov 2016.pdf
Draft Public Minutes 16 November 2016.pdf
WCC Audit Committee Update - January 2017.pdf
Westminster City Council - Certification letter 1516.pdf
AP Committee Report Feb 17 - IA Progress Report 2016_17 Draft to Chairman.pdf
External Audit Certification Report.pdf
COW 2016-17 Audit Plan - Pension Fund vFinal.pdf
WCC 2016-17 Audit Plan vFinal.pdf
AP Q3 Appendix 2 Service commentary.pdf
P9 Finance and Q3 Performance Report.pdf
AP Committee Report - Internal Audit Plan 2017_18 Callover V1.pdf
AP Rpt High Ethical Standards.pdf
COMMITTEE ACTION TRACKER.pdf
Work Programme 2016-17.pdf