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Audit Committee - Tuesday, 21st July, 2015 7.00 p.m.

July 21, 2015 Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Sabina Akhtar
Councillor Sabina Akhtar Cabinet Member for Health, Wellbeing and Social Care • Aspire • Stepney Green
Profile image for Councillor Ayas Miah
Councillor Ayas Miah Independent • St Dunstan's

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Jul-2015 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 21st-Jul-2015 19.00 Audit Committee.pdf

Minutes

Printed minutes 21st-Jul-2015 19.00 Audit Committee.pdf

Additional Documents

Minutes 17032015 Audit Committee.pdf
Treasury Outturn report for period end 31 march 2015.pdf
6.5 AC210715_annual goverance statement 2014-15 Final 260615 doc NA tracked changes 5.pdf
1a ToRRAuditAppendix1 Jul 2015.pdf
Treasury Management Quarter 3 Report Year to 31 December 2014 Legal Cleared.pdf
GuidanceonDeclarationofInterestsJuly2012final.pdf
3. KPMG-LBTH External Audit Plan 2014-15 DRAFT - issued.pdf
1. TOR Memberhip Dates.pdf
1c. Dates of AuditAppendix3.pdf
6.6 Annual Anti-Fraud Report 2014-15.pdf
6.6 Annual Anti-Fraud Report 2014-15- Appendix A.pdf
2 Audit Committee Accounts report 21 July 2015.pdf
2a Draft Statement of Accounts 2014-15.pdf
6.4 AC -Head of Audit Report.pdf
1b. Membership of AuditAppendix2.pdf
6.7 NFI Report.pdf