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Audit Committee - Tuesday, 17th July, 2018 7.00 pm

July 17, 2018 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Councillor Matt Thorley
Profile image for Councillor Rebecca Harvey
Councillor Rebecca Harvey Cabinet Member for Social Inclusion and Community Safety • Labour • Wendell Park
Profile image for Councillor Asif Siddique
Councillor Asif Siddique Lead Member for Support for Older People • Labour • Wendell Park
Profile image for Councillor Alex Karmel
Councillor Alex Karmel Conservative • Munster
Councillor Jonathan Caleb-Landy
Councillor Iain Cassidy

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Jul-2018 19.00 Audit Committee.pdf
Supplementary Agenda 17th-Jul-2018 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 17th-Jul-2018 19.00 Audit Committee.pdf

Minutes

Public minutes 17th-Jul-2018 19.00 Audit Committee.pdf

Additional Documents

Treasury Outturn Report 2017-18.pdf
Corporate Anti-Fraud Service End of Year Report 2017-18.pdf
Risk Management Update Report.pdf
Annual Statement of Accounts 2017-18.pdf
Appendix 1 - LBHF Statement of Accounts 2017-18 - Draft Pending Audit Opinion.pdf
Appendix 2 - External Audit Report 2017-18.pdf
Final Audit Report - Legal Services Budget Management 2017-18.pdf
Appendix 4 - LBHF Pension Fund Annual Report 2017-18 - Draft Pending Audit Opinion.pdf
Appendix 3 - LBHF Management Representations.pdf
Final Audit Report - Payroll Shared Services.pdf
Final Audit Report - Property Services Framework Procurement 2017-18.pdf
Head of Internal Audit Annual Assurance Report 2017-18.pdf
Appendix 1 - Statement of Accounts - Addendum and Errata.pdf
Minutes of Previous Meeting.pdf
APSC Action Tracker - March 2018.pdf
Internal Audit Quarterly Update - July 2018.pdf