Agenda

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

Contact: Kunwar Khan, Governance Officer  Tel: 020 8937 2037; Email:  kunwar.khan@brent.gov.uk

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

Items
No. Item

1.

Apologies for absence and clarification of alternate members

This meeting will start on the rising of Audit and Standards Advisory Committee.

2.

Declaration of Interests

Members are invited to declare at this stage of the meeting, the nature and existence of any relevant disclosable pecuniary or personal 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 67.

4.

Minutes of the previous meeting pdf icon PDF 56 KB

To approve the minutes of the Audit and Standards Committee held on 24 April 2019 as a correct record.

 

5.

Statement of Accounts 2018/19 & External Auditor's Report (To Follow) pdf icon PDF 87 KB

The Committee is asked to review the report to those charged with Governance from the External Auditor and:

 

·         consider the key issues and recommendations;

·         consider the corrected audit differences;

·         approve the statement of accounts; and

·         approve the letter of representation to the External Auditor.

 

(Please see supplemental agenda pack for to follow reports for this item)

Additional documents: