Agenda and minutes

Audit and Performance Committee - Thursday 23rd February, 2023 6.30 pm

Venue: Rooms 18.01 - 18.03 - 18th Floor, 64 Victoria Street, London, SW1E 6QP. View directions

Contact: Jack Robinson-Young, Committee Clerk  Email:  jrrobinson@westminster.gov.uk

Media

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 pecuniary interests or any other significant interest in matters on this agenda.

 

3.

Minutes pdf icon PDF 118 KB

To approve the minutes of the previous meeting.

4.

QUARTERLY PERFORMANCE REPORT pdf icon PDF 469 KB

5.

ETHICAL STANDARDS REPORT pdf icon PDF 325 KB

6.

INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 159 KB

7.

INTERNAL AUDIT PLAN 2023-24 pdf icon PDF 173 KB

Minutes:

1                     

2                     

8.

Q3 FINANCE MONITOR pdf icon PDF 768 KB

9.

AUDITED ACCOUNTS AND FINAL STATEMENT OF ACCOUNTS pdf icon PDF 141 KB

Additional documents:

10.

WORK PROGRAMME pdf icon PDF 103 KB

Additional documents: