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Audit Committee - Wednesday 18 January 2017 6.30 pm

January 18, 2017 at 6:30 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Robert Chapman
Councillor Robert Chapman Cabinet Member for Finance, Insourcing and Customer Service • Labour • Homerton
Profile image for Councillor Carole Williams
Councillor Carole Williams Cabinet Member for Employment, Human Resources and Equalities • Labour • Hoxton West
Profile image for Councillor Sem Moema
Councillor Sem Moema Mayoral Adviser Private Renting and Housing Affordability • Labour • Hackney Downs

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 18-Jan-2017 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 18-Jan-2017 18.30 Audit Committee.pdf

Minutes

Printed minutes Wednesday 18-Jan-2017 18.30 Audit Committee.pdf

Additional Documents

AUDIT COMMITTEE - FINAL.pdf
CERTIFICATION OF GRANTS AND RETURNS - final.pdf
Grants Annual Report 2015-16 - FINAL.pdf
DIRECTORATE RISK REGISTER - REVIEW OF HOUSING AND NEIGHBOURHOODS - FINAL REPORTw.pdf
DIRECTORATE RISK REGISTER - REVIEW OF HOUSING AND NEIGHBOURHOODS - FINALw.pdf
TREASURY MANAGEMENT - UPDATE 2015 Final.pdf
TREASURY MANAGEMENT STRATEGY - Final.pdf
APPENDIX - AUDIT AND ANTI FRAUD.pdf
AUDIT AND ANTI FRAUD QUARTERY PROGRESS REPORT - FINAL.pdf
APPOINTMENT OF EXTERNAL AUDITOR - FINAL.pdf
ADUITCOMMITTEEWORKPROGRAMME201617.pdf
Appensix 1 PSAA Prospectus August 2016.pdf