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Audit and Performance Committee - Wednesday 1st December, 2021 6.30 pm

December 1, 2021 at 6:30 pm Audit and Performance Committee View on council website  Watch video of meeting

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Summary

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Attendees

Councillor Danny Chalkley
Profile image for Councillor Barbara Arzymanow
Councillor Barbara Arzymanow Conservative • Marylebone
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
Councillor Antonia Cox

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Dec-2021 18.30 Audit and Performance Committee.pdf

Reports Pack

Public reports pack 01st-Dec-2021 18.30 Audit and Performance Committee.pdf

Minutes

Printed minutes 01st-Dec-2021 18.30 Audit and Performance Committee.pdf

Additional Documents

APC FINAL Q2 Performance report 2021 2022.pdf
WCC AP - IA Progress Report - Dec 2021 - Draft for Callover.pdf
WCC AP - IA Charter Covering Report - Dec 2021 - Draft for Callover.pdf
WCC Internal Audit Charter 2021.pdf
WCC Anti Fraud Policy Review APC Dec 2021.pdf
WCC Fraud Response Plan DEC 2021.pdf
WCC Anti Bribery Policy DEC 2021.pdf
WCC Anti Money Laundering DEC 2021.pdf
APC Appointment of External Auditors.pdf
FINAL APC Appendix 3 - WCC ASC Annual Report 2020-21.pdf
Work Programme - Appendix 3.pdf
Appendix 1 - WCC PAY POLICY 2021-22.pdf
Work Programme - Appendix 1.pdf
FINAL Appendix 4 - Westminster Council 2020 - 2021 Annual Complaints Report Childrens Services.pdf
Work Programme Report 011221.pdf
Work Programme - Appendix 2.pdf
Appendix 2 - 2020 Gender and BAME Pay Gap Data.pdf
APC Draft Minutes 29 September 2021.pdf
APC FINAL FINANCE P06 Budget Monitoring Report 2021 2022.pdf
WCC MID YR COUNTER FRAUD REPORT DEC 21 22.pdf
FINAL APC Appendix 1 - Annual report 2020-21 DEC21.pdf
BC PSC Health and Safety in Schools Report 071021.pdf
APC FINAL Corporate Complaints 2020-21 DEC21.pdf
APC Report - Pay Policy DEC 21.pdf
FINAL Westminster City Council DEC21.pdf
APC Treasury Management Strategy Mid Year Review 2021-22 DEC21.pdf