Agenda

This meeting will start at the rising of the Audit Advisory Committee, Audit Committee
Wednesday 20 September 2017

Venue: Boardrooms 7&8 - Brent Civic Centre, Engineers Way, Wembley HA9 0FJ. View directions

Contact: Nikolay Manov, Governance Officer  020 8937 1348; Email: nikolay.manov@brent.gov.uk

Note: This meeting will start at the rising of the Audit Advisory Committee 

Items
No. Item

1.

Apologies for absence and clarification of alternate members

2.

Declarations of interests

Members are invited to declare at this stage of the meeting, the nature and existence of any relevant disclosable pecuniary, personal or prejudicial interests in the items on this agenda and to specify the item(s) to which they relate.

3.

Deputations (if any)

To hear any deputations received from members of the public in accordance with Standing Order 69.

4.

Statement of Accounts 2016-17 and External Auditor’s Report pdf icon PDF 86 KB

The Audit Committee is asked to review the report to those charged with

Governance from KPMG and:

·         consider the key issues and recommendations

·         consider the corrected audit differences

·         approve the statement of accounts

·         approve the letter of representation to KPMG

Additional documents: