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Audit Committee - Wednesday 17 January 2018 6.30 pm

January 17, 2018 at 6:30 pm Audit Committee View on council website

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 17-Jan-2018 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 17-Jan-2018 18.30 Audit Committee.pdf

Minutes

Printed minutes Wednesday 17-Jan-2018 18.30 Audit Committee.pdf

Additional Documents

AAF Progress Covering Report Jan 2018.pdf
AAF Progress Report January 2018 - appendix.pdf
AUDIT COMMITTEE MINUTES - 13TH SEPTEMBER - NS.pdf
4.Appendix 3 - OFP Q2 as of 30 Sept 2017 - JN amends.pdf
Housing management - Performance Review paper Jan 2018.pdf
NH Risk Register Review Audit Cttee Jan 2018.pdf
Revised NH risk report to Audit Cttee Jan 2018 Appendix.pdf
-Corporate_Register_Covering_Report_Jan_18.pdf
Treasury Management Update Report Jan 2018.pdf
AuditCommitteeWorkProgramme2017MP.pdf
1. CDM-18437215-v1-Performance_Review_Report. 18.pdf
2. Appendix 1 Audit Comitttee Report 2017_18 Q2.pdf
3. 18493072-Risk Performance Overview Appendix 2.pdf
Land Charges 170118.pdf
-CorporateRiskRegisterNovember17.pdf