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Audit Committee - Wednesday 25 October 2023 6.30 pm

October 25, 2023 at 6:30 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Anna Lynch
Councillor Anna Lynch Labour Homerton
Profile image for Sophie Conway
Sophie Conway Labour Hackney Central
Mayor Zoe Garbett Mayor of Hackney Green Party Dalston
Profile image for Sharon Patrick
Sharon Patrick Labour Kings Park
Profile image for Margaret Gordon
Margaret Gordon Labour Lea Bridge
Councillor Shaul Krautwirt Conservative Springfield
Profile image for Caroline Selman
Caroline Selman Labour Woodberry Down
Profile image for Gilbert Smyth
Gilbert Smyth Labour Stoke Newington

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 25-Oct-2023 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 25-Oct-2023 18.30 Audit Committee.pdf

Minutes

Printed minutes Wednesday 25-Oct-2023 18.30 Audit Committee.pdf

Additional Documents

Decisions Wednesday 25-Oct-2023 18.30 Audit Committee.pdf
Supplementary Papers Wednesday 25-Oct-2023 18.30 Audit Committee.pdf
03 20230926 Draft Audit Committee Minutes.pdf
03 20230621 Draft Audit Committee Minutes.pdf
06 Performance Update.pdf
05 Treasury Management Update Report.pdf
06-1 Appendix 1 - Performance Indicators.pdf
06-2 Appendix 2 - Corporate Risk Scorecard.pdf
06-3 Appendix 3 - Capital monitoring report.pdf
07 Directorate Risk Register Review - Chief Executive.pdf
07-1 Appendix 1- Chief Executives Directorate Risk Register October 2023.pdf
08-1 Appendix 1 - Finance and Resources Directorate Register.pdf
09-1 Appendices 1-7.pdf
08 Directorate Risk Register Review - Finance and Resources.pdf
09 Audit and Anti-Fraud Progress Report.pdf
10 Audit Committee Work Programme.pdf