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Audit Committee - Thursday, 14th December, 2023 7.00 pm

December 14, 2023 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Erdal Dogan
Councillor Erdal Dogan Chair of Audit • Labour • Bruce Castle
Profile image for Councillor Mary Mason
Councillor Mary Mason Green Socialist Alliance • Bounds Green
Profile image for Ajda Ovat
Ajda Ovat Cabinet Member for Communities • Labour • Northumberland Park
Profile image for Councillor Kaushika Amin
Councillor Kaushika Amin Labour • Northumberland Park
Profile image for Councillor Eldridge Culverwell
Councillor Eldridge Culverwell Labour • Stroud Green
Profile image for Councillor Alessandra Rossetti
Councillor Alessandra Rossetti Liberal Democrats • Alexandra Park
Profile image for Councillor Cathy Brennan
Councillor Cathy Brennan Labour • Muswell Hill

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Dec-2023 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 14th-Dec-2023 19.00 Audit Committee.pdf

Minutes

Printed minutes 14th-Dec-2023 19.00 Audit Committee.pdf
Minutes.pdf
Action Tracker with minutess 002.pdf

Additional Documents

Quarterly Internal Audit Update V3 - December 23.pdf
Final IA progress report Cover Qtr 2 23-24 - covering report.pdf
1. Mazars - October 2023 Committee Progress Report issued.pdf
Anti-Fraud Corruption Q2 Progress Report -final cleared DEC.pdf
Annual Governance Statement Follow Up Oct 2023.pdf
AGS Appendix 1 Action Plan Follow Up 2223 Final Cleared.pdf
Lettings Audit update - Audit Committee 003.pdf
LBH - Lettings - Report - FINAL issued.pdf
appendix 2.pdf
CoverReport_TreasuryManagementUpdateReport_Q2-2023-24.pdf
Appendix1_TreasuryManagementReport_Q2-2023-24.pdf
Final independent member - covering report.pdf
Standards Committee recommendation.pdf