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Informal Meeting, Audit Committee - Tuesday, 14th December, 2021 6.30 pm

December 14, 2021 at 6:30 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 Rowan Ree
Councillor Rowan Ree Cabinet Member for Finance and Reform • Labour • Coningham
Profile image for Councillor Alex Sanderson
Councillor Alex Sanderson Deputy Leader (with responsibility for Children and Education) and Lead Member for Inclusive Community Engagement and Co-production • Labour • College Park and Old Oak

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Dec-2021 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 14th-Dec-2021 18.30 Audit Committee.pdf

Minutes

Printed minutes 14th-Dec-2021 18.30 Audit Committee.pdf

Additional Documents

Minutes - 14 September 2021.pdf
Minutes - 25 October 2021.pdf
Corporate Anti-Fraud Service Half-Year Activity Report 1 April 2021 to 30 September 2021.pdf
Appendix 1 - Internal Audit Charter 2021.pdf
Treasury Management Strategy Mid-Year Review 202122.pdf
Mid-Year Report on Health and Safety at Work 2021-22.pdf
External Audit Appointment 2023-28.pdf
Risk Management Highlight Report.pdf
Appendix 1 - Corporate Risk Register.pdf
Internal Audit Progress Report.pdf
Internal Audit Charter and Strategy.pdf