Agenda

Audit and Performance Committee - Thursday 17th June, 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

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 - TO FOLLOW

To approve the minutes of the meeting on 2 March 2021.

4.

2020 -2021 Year End Performance Report pdf icon PDF 2 MB

To receive and review a report on the performance and progress at the end of 2020 – 2021.

5.

Revenue and Capital Outturn 2020 - 2021 pdf icon PDF 905 KB

To receive and review a report on the Revenue and Capital Outturn 2020 -2021, examining the General Fund revenue position against the approved budget.

6.

Report on Treasury Management Strategy Outturn for 2020/21 pdf icon PDF 744 KB

To note a report on the annual treasury management review of activities and the actual prudential and treasury indicators for 2020/21, in accordance with the CIPFA Code of Practice on Treasury Management and the CIPFA Prudential Code for Capital Finance in Local Authorities.

7.

External Audit Certification of Claims and Returns Annual Audit 2019/20 pdf icon PDF 276 KB

To note the report on the annual external review of the grants claimed by the City Council through a grants certification process. This report provides a summary of the review of the Housing Benefit Subsidy claim for 2019/20.

8.

Report on the 2020/2021 Audit Plan for Westminster City Council pdf icon PDF 4 MB

To receive a report on the 2020/2021 Audit Plan, outlining the planned scope and timing of Westminster City Council’s statutory audit by the external auditors, Grant Thornton.

9.

Report on the 2020/2021 Audit Plan for the Westminster Pension Fund pdf icon PDF 2 MB

To receive a report on the 2020/2021 Audit Plan for the City of Westminster’s Pension Fund, outlining the planned scope and timing of the statutory audit by the external auditors, Grant Thornton.

10.

Work Programme pdf icon PDF 394 KB

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

Additional documents: