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Audit and Performance Committee - Tuesday 29th November, 2022 6.30 pm

November 29, 2022 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

Profile image for Councillor Anthony Devenish
Councillor Anthony Devenish Conservative • Knightsbridge and Belgravia
Profile image for Councillor Paul Fisher
Councillor Paul Fisher Conservative • West End
Profile image for Councillor Aziz Toki
Councillor Aziz Toki Chair of Licensing • Labour • Church Street
Profile image for Councillor James Small-Edwards
Councillor James Small-Edwards Deputy Cabinet Member - Regeneration and Armed Forces Champion • Labour and Co-operative • Bayswater

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Nov-2022 18.30 Audit and Performance Committee.pdf

Reports Pack

Public reports pack 29th-Nov-2022 18.30 Audit and Performance Committee.pdf

Minutes

Printed minutes 29th-Nov-2022 18.30 Audit and Performance Committee.pdf

Additional Documents

Minutes - APC - 31 October 2022.pdf
Mid-Year Counter Fraud Report 22 23.pdf
Appendix 1 WCC Fraud Response Plan Nov 2022.pdf
Appendix 3 WCC Anti Money Laundering Nov 2022.pdf
Appendix 2 WCC Anti Bribery Policy Nov 2022.pdf
Annual Contracts Review 2021-22.pdf
Q2 Performance Report.pdf
General Procurement Update - 29 Nov 22.pdf
Appendix 2 - LGSCO Annual Letter.pdf
Corporate Complaints Report 2021-22.pdf
Appendix 1 - Annual report 2021-22.pdf
Internal Audit Progress Report.pdf
Appendix 1 - WCC Internal Audit Charter 2022.pdf
Appendix 3 - Childrens Services annual report 2021-22.pdf
Q2 Financial Monitor 2022-23.pdf
Appendix 4 - Adults services annual report 2021-22.pdf
Treasury Management Strategy Mid Year Review 2022-23.pdf
Internal Audit Charter Covering Report.pdf
Review of Anti-Fraud Policies 2022.pdf
APC - Work Programme - Appendix 1.pdf
APC Work Programme Report - 29 November 2022.pdf
APC - ToR - Appendix 2.pdf
APC - Action Tracker - Appendix 3.pdf