Agenda

Audit and Performance Committee - Monday 17th June, 2019 6.30 pm

Contact: Andrew Palmer, Senior Committee and Governance Officer  Tel: 020 7641 2802 Email:  apalmer@westminster.gov.uk

Items
No. Item

1.

Membership

To note any changes to the membership.

2.

Declarations of Interest

To receive declarations by Members and Officers of the existence and nature of any personal or prejudicial interests in matters on this agenda.

3.

Annual Accounts and Outturn 2018/19 - Formal Approval pdf icon PDF 649 KB

Report of the Executive Director of Finance & Resources.

Additional documents:

4.

Audit Findings Report 2018/19 pdf icon PDF 76 KB

Report of the City Council’s external auditors.

Additional documents: