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Audit Committee - Tuesday, 23rd July, 2019 7.00 pm

July 23, 2019 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Alex Karmel
Councillor Alex Karmel Conservative • Munster
Profile image for Councillor Rebecca Harvey
Councillor Rebecca Harvey Cabinet Member for Social Inclusion and Community Safety • Labour • Wendell Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2019 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Jul-2019 19.00 Audit Committee.pdf

Minutes

Printed minutes 23rd-Jul-2019 19.00 Audit Committee.pdf

Additional Documents

Main Report.pdf
Appendix 1 - LBHF Statement of Accounts 2018-19 Draft Pending Audit Opinion.pdf
Appendix 2 - Audit Findings Report - LBHF and Pension Fund 2018-19.pdf
Appendix 3 - LBHF Letter of Representation 2018-19.pdf
Appendix 4 - LBHF Pension Fund Annual Report 2018-19 Draft Pending Audit Opinion.pdf
Statement of Accounts - Errata.pdf
Risk Management Report.pdf
Treasury Outturn Report 2018-19.pdf
Corporate Anti-Fraud Service Annual Report 2018-19.pdf
Head of Internal Audit Annual Report 2018-19.pdf
Draft Minutes - 12 March 2019.pdf
Draft Minutes - 9 July 2019 Procedural Meeting.pdf
Limited Assurance Report - Section 106 Agreements.pdf