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Audit and Risk Committee - Tuesday, 29th September, 2020 7.00 pm

September 29, 2020 at 7:00 pm Audit and Risk Committee View on council website

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Summary

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Attendees

Profile image for Councillor Nick Wayne
Councillor Nick Wayne Chair of Corporate Resources and Economy Scrutiny Committee • Labour Party • Canonbury
Councillor Andy Hull
Profile image for Councillor Troy Gallagher
Councillor Troy Gallagher Small Business, Co-ops & Social Enterprise Champion • Labour Party • Bunhill
Profile image for Councillor Anjna Khurana
Councillor Anjna Khurana Labour Party • Tollington
Alan Finch
Alan Begg

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Reports Pack

Public reports pack 29th-Sep-2020 19.00 Audit and Risk Committee.pdf

Minutes

Printed minutes 29th-Sep-2020 19.00 Audit and Risk Committee.pdf

Additional Documents

Minutes of previous meeting.pdf
DRAFTAuditmins28July20.pdf
Appendix B_Mgt Letter of Rep Sept 2020_final.pdf
Accounts Presentation Sept_20.pdf
LB Islington 2019-20 Annual Report - Appendix 3 - Follow Up Outcomes - Audit Committee 29th Septembe.pdf
Second despatch - Audit Committee - 29 September 2020 29th-Sep-2020 19.00 Audit and Risk Committee.pdf
Audit CtteeMembership ToR Dates 202021.pdf
Appendix C _Draft statement of accounts 2019_20.pdf
Audit Committee Appointments.pdf
Appendix A.pdf
Audit Comittee Audit Findings Covering Report_final.pdf
Appendix A_Audit Findings Report LBI Pensions Fund.pdf
Appendix D _LB Islington - 2019-20 Final AGS.pdf
LB Islington - 2019-20 AGS amendments - Audit Committee 29th September 2020 - final.pdf
LB Islington - Whistleblowing Report Cover - Audit Committee 29th September 2020 - final 003.pdf
LB Islington - 2019-20 Annual Fraud Report Cover- Audit Committee 29 September 2020 - final - 2.pdf
LB Islington - 2019-20 Internal Audit Annual Report Cover - Audit Committee 29th September 2020 - .pdf
LB Islington 2019-20 Annual Report - Appendix 1 - Internal Audit Plan Update - Audit Committee 29th .pdf
LB Islington 2019-20 Annual Report - Appendix 2 - High Priority Recommendations - Audit Committee 29.pdf
LB Islington Principal Risk Report - Audit Committee 29th September 2020 - final.pdf
Annual Report on Standards and Member Conduct 2019-20 final.pdf
Redmond Review.pdf