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Audit and Performance Committee - Tuesday 5th February, 2019 6.30 pm

February 5, 2019 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 Robert Rigby
Councillor Robert Rigby Conservative • Regent's Park
Profile image for Councillor Jacqui Wilkinson
Councillor Jacqui Wilkinson Conservative • Pimlico North
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 05th-Feb-2019 18.30 Audit and Performance Committee.pdf

Reports Pack

Public reports pack 05th-Feb-2019 18.30 Audit and Performance Committee.pdf

Minutes

Printed minutes 05th-Feb-2019 18.30 Audit and Performance Committee.pdf

Additional Documents

Update on IBC and BT Managed Services Exit.pdf
Procurement Update.pdf
External Audit of Claims and Returns 2017-18.pdf
External Audit of Claims and Returns - Appendix A and B.pdf
Grant Thornton - Audit Progress Report.pdf
Grant Thornton - External Audit Plan.pdf
Finance and Performance - Period 8 Finance Report.pdf
Finance and Performance - Q2 Performance Results.pdf
High Ethical Standards.pdf
CWH Performance Update.pdf
CWH Proposed KPI Performance.pdf
Internal Audit Plan 2019-20.pdf
Procurement Update Appendix - Contract Performance.pdf
Internal Audit 2018-19 Progress Report.pdf
Work Programme - Appendix 2.pdf
Work Programme Report.pdf
Work Programme - Appendix 1.pdf
Work Programme - Appendix 3.pdf
Minutes 14 Nov 2018.pdf