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Audit Committee - Monday 26 June 2017 6.30 pm

June 26, 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 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 Monday 26-Jun-2017 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Monday 26-Jun-2017 18.30 Audit Committee.pdf

Minutes

Printed minutes Monday 26-Jun-2017 18.30 Audit Committee.pdf

Additional Documents

AUDIT COMMITTEE - MINUTES OF 20th APRIL CNS.pdf
CE Risks Cover Report.- Audit 26 june.pdf
Corporate Risk Register - June 2017.pdf
CE_Directorate_Risk_Register_2017. - APPENDIX.pdf
Treasury Management Update.pdf
-CorporateRiskRegisterJune - Appen.pdf
CDM-18374142-v4-Audit_Committee_covering_report_HoA_opinion.pdf
CDM-18375351-v1-Final-Internal_Audit_Annual_Report_2016-17.pdf
CDM-17924665-v1-Internal_Audit_Charter_2017_18.pdf
CDM-17925785-v1-Internal_Audit_Strategy_2017-8.pdf
_Fraud__Irregularity_Report_Template.pdf
Fraud and Irregularity Report.pdf
CDM-18437215-v1-Performance_Review.pdf
Appendix 1 PIs AuditComittteeReport2017.pdf
APPENDIX 2 Risk Scorecard - Corp.pdf
Document1.pdf
-Audit_Committee_Work_Programme_2017 MP.pdf