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Audit and Performance Committee - Thursday 23rd February, 2023 6.30 pm
February 23, 2023 at 6:30 pm Audit and Performance Committee View on council website Watch video of meetingSummary
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The Audit and Performance Committee of Westminster Council was scheduled to consider a range of financial and performance reports. Key items on the agenda included the quarterly performance report, the ethical standards report, and the audited accounts.
Audited Accounts and Final Statement of Accounts
A significant portion of the meeting was allocated to reviewing the Audited Accounts and Final Statement of Accounts for the council. This would have involved a detailed examination of the council's financial position and reporting for the relevant period.
Quarterly Performance Report
The committee was scheduled to receive and review the Quarterly Performance Report. This report would have provided an update on the council's performance against its objectives and targets for the period.
Internal Audit Plan 2023-24
Consideration was to be given to the Internal Audit Plan for the upcoming year, 2023-24. This plan outlines the proposed scope and focus of the internal audit function for the next financial year, identifying key areas for review and assurance.
Ethical Standards Report
The Ethical Standards Report was also on the agenda for discussion. This report would have addressed matters relating to the conduct and ethical governance of the council.
Q3 Finance Monitor
The committee was scheduled to review the Q3 Finance Monitor, providing an update on the council's financial performance during the third quarter of the financial year.
Internal Audit Progress Report
A progress report on the work of the Internal Audit team was to be presented. This would have detailed the ongoing audit activities and their status.
Work Programme
The committee's Work Programme was also scheduled for review. This item typically covers the planned activities and topics for future meetings.
The meeting was scheduled to be chaired by Councillor Aziz Toki, Chair of Licensing. Other members scheduled to attend were Councillor Paul Fisher, Councillor Alan Mendoza, and Councillor Jessica Toale. The meeting was open to the public, with admission to the public gallery requiring a ticket. Members of the public requiring special assistance due to a disability were advised to contact the Committee Officer, Jack Robinson-Young, in advance.
Attendees
Topics
No topics have been identified for this meeting yet.
Meeting Documents
Additional Documents