Agenda

Audit and Performance Committee - Wednesday 14th July, 2021 6.30 pm

Venue: 18th Floor, 64 Victoria Street, London, SW1E 6QP

Contact: Artemis Kassi, Senior Committee and Governance Officer  Tel: 07817054991 Email:  akassi@westminster.gov.uk

Items
No. Item

1.

Membership

To note any changes to the membership.

Media

2.

Declarations of Interest

To receive declarations by Members and Officers of the existence and nature of any pecuniary interests or any other significant interest in matters on this agenda.

 

3.

Minutes pdf icon PDF 212 KB

To approve the minutes of the Committee’s meetings on 10th September 2020, 23rd September 2020, 2nd December 2020 and 2nd March 2021.

Additional documents:

4.

Period 2 Finance Report pdf icon PDF 1 MB

To review and consider the report of the Executive Director of Finance and Resources.

 

5.

Annual Governance Statement And Draft Accounts pdf icon PDF 483 KB

To receive the Annual Governance Statement and Draft Accounts report by the Executive Director of Finance and Resources.

Additional documents:

6.

Annual Opinion pdf icon PDF 485 KB

To consider the work of Internal Audit in 2020/2021.

7.

Annual Fraud Report pdf icon PDF 723 KB

8.

Procurement Report pdf icon PDF 940 KB

To receive a report on Procurement Services in Westminster, following their review in 2018. The report outlines the changes since the launch of a new target operating model in April 2020.

Additional documents:

9.

Work Programme pdf icon PDF 397 KB

To consider the Committee’s Work Programme for the municipal year 2021 – 2022.

Additional documents: