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Audit and Performance Committee - Thursday 1st February, 2018 7.00 pm

February 1, 2018 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 01st-Feb-2018 19.00 Audit and Performance Committee.pdf
Follow on Agenda 01st-Feb-2018 19.00 Audit and Performance Committee.pdf

Reports Pack

Public reports pack 01st-Feb-2018 19.00 Audit and Performance Committee.pdf

Minutes

Printed minutes 01st-Feb-2018 19.00 Audit and Performance Committee.pdf

Additional Documents

Minutes 23 November 2017.pdf
Audit and Performance Committee progress report January 2018.pdf
Quarter 3 17-18 Financial Report AP Committee.pdf
AP Committee Report Feb 18 - IA Progress Report 2017_18 Final.pdf
Appendix 3 COMMITTEE ACTION TRACKER 23 November 2017.pdf
WCC Pension Fund Audit Plan 2017-18.pdf
Covering Report Annual Audit Plan 2017 - 18.pdf
Westminster City Council Audit Plan 2017-18.pdf
AP External Audit Certification of Claims and Returns Annual Audit 201617 fv.pdf
City of Westminster - Certification letter 2017.pdf
AP Rpt High Ethical Standards.pdf
AP Committee Report - Internal Audit Plan 2018_19 Final Issued.pdf
Work Programme Report.pdf
Appendix 1 Work Programme 2017-18.pdf
Appendix 2 - Terms of Reference.pdf
Capital Programme Cyber Security Report v2.0.pdf