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Audit Committee - Thursday, 11th April, 2019 6.30 p.m.

April 11, 2019 Audit Committee View on council website

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Attendees

Councillor Tarik Khan
Councillor Puru Miah
Angus Fish
Councillor Bex White
Christine McInnes
Kevin Bartle
Jonathan Gooding
Councillor Victoria Obaze
Councillor Kyrsten Perry
Councillor Andrew Wood
Anthony Sotande-Peters
John O'Shea
Councillor Val Whitehead
Profile image for James King
James King Labour Party Limehouse
Kevin Miles
Steven Tinkler

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Apr-2019 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 11th-Apr-2019 18.30 Audit Committee.pdf

Minutes

Printed minutes 11th-Apr-2019 18.30 Audit Committee.pdf

Additional Documents

GuidanceonDeclarationofInterestsJuly2012final.pdf
LBTH Grants Annual Report 201718.pdf
Enc. 1 for Q4 Risk Management Update 2018-19.pdf
Enc. 3 for Q4 Risk Management Update 2018-19.pdf
Enc. 4 for Q4 Risk Management Update 2018-19.pdf
LBTH Audit Planning Report - FINAL.pdf
Internal Audit and Anti-Fraud Progress Report.Final for AC.pdf
Enc. 1 for Proposed Internal Audit and Counter Fraud Strategy_Final.pdf
Enc. 2 for Proposed Internal Audit and Counter Fraud Strategy_Final.pdf
Q4 Risk Management Update 2018-19 Final.pdf
Enc. 2 for Q4 Risk Management Update 2018-19.pdf
Enc. 5 for Q4 Risk Management Update 2018-19.pdf
Enc. 6 for Q4 Risk Management Update 2018-19.pdf
Draft Minutes 310119.pdf
LBTHPF - Planning report 2019 - FINAL 1-4-2019.pdf
Proposed Internal Audit and Counter Fraud Strategy 29 03 2019_Final.pdf
Treasury Management Quarterly Update Report Oct 2018 - Dec 2018.pdf