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Audit Committee - Tuesday, 13th September, 2022 7.00 pm

September 13, 2022 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Patrick Walsh
Councillor Patrick Walsh Chair of Audit Committee and Borough Representative for the Armed Forces Community • Labour • Ravenscourt
Profile image for Councillor Paul Alexander
Councillor Paul Alexander Labour • Sands End
Profile image for Councillor Florian Chevoppe-Verdier
Councillor Florian Chevoppe-Verdier Cabinet Member for Public Realm and Lead Member for European Co-operation and Digital Innovation • Labour • West Kensington
Profile image for Councillor Ashok Patel
Councillor Ashok Patel Chair of Pensions Board • Labour • Sands End
Profile image for Councillor Adrian Pascu-Tulbure
Councillor Adrian Pascu-Tulbure Opposition Deputy Leader • Conservative • Parsons Green & Sandford

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Sep-2022 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 13th-Sep-2022 19.00 Audit Committee.pdf

Minutes

Printed minutes 13th-Sep-2022 19.00 Audit Committee.pdf

Additional Documents

Appendix 1 Annual Audit Report 2020-21.pdf
LBHF Annual Audit Report 2020-21.pdf
Treasury Management Outturn Report 2021-22.pdf
Local Government Ombudsman Review.pdf
Appendix A - LGSCO Annual Review Letter.pdf
Appendix B - LGSCO Cases Upheld pt1.pdf
Appendix B - LGSCO Cases Upheld pt2.pdf
Risk Management Highlight Report.pdf
Appendix C - LGSCO London Borough Performance 2021-22.pdf
Internal Audit Update.pdf
Minutes of Previous Meeting.pdf
Appendix 1 - Corporate Risk Register - Sept 2022.pdf