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Audit and Performance Committee - Wednesday 14th November, 2018 6.30 pm

November 14, 2018 at 6:30 pm Audit and Performance Committee View on council website

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Summary

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Attendees

Profile image for Councillor Paul Swaddle OBE
Councillor Paul Swaddle OBE Leader of the Opposition • Conservative • Regent's Park
Profile image for Councillor David Boothroyd
Councillor David Boothroyd Cabinet Member for Finance and Council Reform • Labour • Westbourne
Profile image for Councillor Ian Rowley
Councillor Ian Rowley Conservative • Marylebone
Profile image for Councillor Robert Rigby
Councillor Robert Rigby Conservative • Regent's Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Nov-2018 18.30 Audit and Performance Committee.pdf

Reports Pack

Public reports pack 14th-Nov-2018 18.30 Audit and Performance Committee.pdf

Minutes

Printed minutes 14th-Nov-2018 18.30 Audit and Performance Committee.pdf
Minutes.pdf

Additional Documents

Westminster City Council Audit and Performance Committee Progress report November 2018.pdf
Appendix 4 WCC Childrens Annual Complaints Report 17-18.pdf
AP Committee Report Nov 18 - IA Progress Report 2018_19 Final Issued.pdf
HALF YEAR Counter Fraud Monitoring - FRAUD report 18 19.pdf
HALF YEAR FRAUD POLICIES report 18 19.pdf
WCC ANTI BRIBERY POLICY NOV 2018.pdf
WCC ANTI MONEY LAUNDERING NOV 2018.pdf
WCC FRAUD RESPONSE PLAN NOV 2018.pdf
WCC RBKC WHISTLEBLOWING POLICY OCT 2018.pdf
AP Nov 18_Update on Bi-borough Services in Childrens Services Adult Social Care and Public Health_FI.pdf
Appendix 3 - Action Tracker 16 July 2018.pdf
Annual Complaints 2017-18 Covering Report.pdf
Appendix 1 Annual complaints review 2017-18 final version.pdf
Appendix 2 LGO Annual Complaints.pdf
Appendix 3 ASC Annual Report 2017-18.pdf
Quarter 2 Financial Report fv1.pdf
Update on Managed Services.pdf
Appendix 1 - Work Programme 2018-19.pdf
Work Programme Report.pdf
Appendix 2 - Terms of Reference.pdf