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Meetings

Meeting Details

Audit Committee
15 Mar 2016 - 19:00 to 21:00
  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

  1. pdf Agenda - 15.03.16 (62Kb)
  2. pdf 7 External Audit Plan 2015-16 (153Kb)
  3. pdf 7 External Audit plan LB Ealing 201516 (192Kb)
  4. pdf 8 Treasury Management Update Q3 2015-16 v Final (546Kb)
    1. pdf 8 Treasury Management Q3 Appendix 1 Investments (102Kb)
    2. 8 Treasury Management Q3 Confidential Appendix 2 Lending List
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  5. pdf 9 Indicative Internal Audit Plan 2016-17 (234Kb)
  6. pdf 10 Internal Audit & Investigation Report Q3 (430Kb)
  7. pdf 11 Risk Management Performance Report (254Kb)
    1. 11 Risk Management Confidential Appendix B Heatmap
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
      (available soon)
    2. 11 Risk Management Confidential Appendix A Strategic Risk Register
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  8. pdf 12 Counter Fraud Work Plan 2016 - 07.03.16 (338Kb)
  9. pdf Audit Committee Minutes 15 March 2016 (200Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Sarfraz Khan 
Councillor Timothy Murtagh 
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting