AttendeeMark Maidment - Independent Person

Council: Westminster

Committees: Audit and Performance Committee

Activity Timeline

Meetings Attended Note this may include planned future meetings.

3 meetings

Audit and Performance Committee

Audit and Performance Committee - Monday 25th November, 2024 6.30 pm

The meeting was scheduled to discuss the City Council's finances, performance, fraud prevention and control framework, and policies for tackling fraud. Topics included the performance of the Council against its key performance indicators, a review of the Council's financial position, a review of the Treasury Management Strategy, the approval of changes to the Council's counter-fraud policies and consideration of reports on Internal Audit progress and the Counter Fraud Service.

November 25, 2024
Audit and Performance Committee

Audit and Performance Committee - Tuesday 22nd October, 2024 6.30 pm

October 22, 2024
Audit and Performance Committee

Audit and Performance Committee - Thursday 5th September, 2024 6.30 pm

The committee discussed the performance and finances of the council at Quarter One of the 2024/25 financial year. The committee noted the reports presented to them. They requested the following: a selection of schemes in the Capital Programme be examined in more detail; more information on the costs and benefits of using Savills for the Behind Every Door project; data on serious youth violence across the City; the monetary value for the projects on the procurement forward plan; information regarding standard council terms and conditions and why some suppliers commence work without a contract in place; and finally more detail on waste cleansing costs be provided at the next meeting.

September 05, 2024

Decisions from Meetings

0 decisions

No decisions found for the selected date range.

Summary

Meetings Attended: 3

Average per Month: 1.0

Decisions Recorded: 0