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Audit Committee - Wednesday 21 September 2016 6.30 pm

September 21, 2016 at 6:30 pm Audit Committee View on council website

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Summary

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Attendees

Councillor Brian Bell
Profile image for Councillor Robert Chapman
Councillor Robert Chapman Cabinet Member for Finance, Insourcing and Customer Service • Labour • Homerton
Conservatives Members Room
Councillor Michelle Gregory
Labour Members Room
Lib Dem Members Room
Profile image for Councillor Sem Moema
Councillor Sem Moema Mayoral Adviser Private Renting and Housing Affordability • Labour • Hackney Downs
Councillor Nick Sharman
Profile image for Councillor Carole Williams
Councillor Carole Williams Cabinet Member for Employment, Human Resources and Equalities • Labour • Hoxton West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 21-Sep-2016 18.30 Audit Committee.pdf
Supplementary Agenda Wednesday 21-Sep-2016 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 21-Sep-2016 18.30 Audit Committee.pdf

Minutes

Printed minutes Wednesday 21-Sep-2016 18.30 Audit Committee.pdf

Additional Documents

Decisions Wednesday 21-Sep-2016 18.30 Audit Committee.pdf
iTEM 5 Cover Report.pdf
Item 4 ICT update to Audit Committee.pdf
Item 6 Statement of Accounts covering report 2.pdf
FINAL LBH SOA 2015-16 formatted with AUDIT ADJs password removed 002.pdf
Item 7 Corporate_Risk_Register_-_report.pdf
Item 8 Report _Risk_Management_Annual_Report.pdf
Item 8 Annual_Report_201516.Appendix doc.pdf
Item 8 Appendix Healthcheck Action Plan Appendix002.pdf
Item 9 Strategy_and_Policy_review_Report_.pdf
Risk Managment Policy Appendix 2016_-_Version_2_0.pdf
risk-management-strategy Appendix_v8_2016.pdf
ADUIT COMMITTEE WORK PROGRAMME 2016-17.pdf
Minutes 09062016 Audit Committee.pdf
iTEM 5 Appendix 07 09 16.pdf
Item 5 ISA260 201516 DRAFT 08 09.pdf
Item 7 CorporateRiskRegister Appendix Aug16.pdf
Item 10 A AF Progress Report Sept 2016 Covering Report v2.pdf
iTEM 10 Internal Audit Progress Appendices Sept 2016 v2.pdf
Treasury report -April - Aug 2.pdf