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Audit and Performance Committee - Thursday 19th September, 2019 6.30 pm

September 19, 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 David Boothroyd
Councillor David Boothroyd Cabinet Member for Finance and Council Reform • Labour • Westbourne
Profile image for Councillor Elizabeth Hitchcock
Councillor Elizabeth Hitchcock Conservative • Knightsbridge and Belgravia
Profile image for Councillor Ian Rowley
Councillor Ian Rowley Conservative • Marylebone
Profile image for Councillor Jacqui Wilkinson
Councillor Jacqui Wilkinson Conservative • Pimlico North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Sep-2019 18.30 Audit and Performance Committee.pdf

Reports Pack

Public reports pack 19th-Sep-2019 18.30 Audit and Performance Committee.pdf

Minutes

Printed minutes 19th-Sep-2019 18.30 Audit and Performance Committee.pdf

Additional Documents

Draft Minutes 10 July 2019.pdf
Finance Monitor Report P4 2019.20.pdf
Q1 Performance Report 2019-20 13.09.19.pdf
HRA Capital Programme APC FINAL September 19.pdf
Future of Procurement Services_Summary_September 201901.pdf
Charter Final 04092019.pdf
IBC Update - AP Committee September 2019 FINAL.pdf
Housing Service Update.pdf
Work Programme - Appendix 3.pdf
Housing Performance dashboard.pdf
Procurement topsheet.pdf
App 1 - Annual Contracts Review 2018_19_v4.pdf
Internal Audit Progress Report.pdf
Internal Audit Charter and Strategy 2019-20.pdf
Work Programme - Appendix 1.pdf
Work Programme Report.pdf
Work Programme - Appendix 2.pdf