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Audit Committee - Thursday 20 April 2017 6.30 pm

April 20, 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 Thursday 20-Apr-2017 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Thursday 20-Apr-2017 18.30 Audit Committee.pdf

Minutes

Printed minutes Thursday 20-Apr-2017 18.30 Audit Committee.pdf

Additional Documents

AUDIT COMMITTEE MINUTES - 18 JANUARY 2017 CNS.pdf
AUDIT AND ANTI FRAUD REPORT APRIL 2017 - COVERING.pdf
appendiX AUDIT AND ANTI FRAUD APRIL 2017.pdf
-Performance Review Audit Ctte April 2017.pdf
External Audit Plan 201617 Cover Report.pdf
Audit Plan FINAL.APPENDIX.pdf
CACHriskregister - 20.4.2017.pdf
Finance and Corporate Resources Directorate Risk Register.pdf
-Finance and Corporate Resources Risk Register - APP.pdf
Finance and Corporate Resources Directorate Risk Register APP1.pdf
Treasury Quarterly Report - Jan - Mar.pdf
-Whistle-Blowing_Progress_report_20_April_2017.pdf
Internal_Audit_Annual_Plan 20 April 2017.pdf
APPENDEX - Internal_Audit_Annual_Plan_201718 003.pdf
Audit Committee Annual Report - covering report 2016-17.pdf
-Audit_Committee_Annual_Report_2016-17.pdf
-Audit_Committee_Work_Programme_2017-18.pdf