Agenda
Venue: Conference Hall - Brent Civic Centre, Engineers Way, Wembley, HA9 0FJ. View directions
Contact: Abdrew Phillips, Governance Officer Tel: 020 8937 4219; Email: Andrew Phillips@brent.gov.uk
No. | Item |
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Apologies for absence and clarification of alternate members |
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Declarations of Interest 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. |
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Deputations (if any) To hear any deputations received from members of the public in accordance with Standing Order 67. |
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Minutes of the previous meeting To approve the minutes of the previous meeting as a correct record. |
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Matters arising (if any) To consider any matters arising from the minutes of the previous meeting. |
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Standards Items |
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Audit Items |
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Internal Audit Progress Report This report provides an update on progress against the Internal Audit Plan for the period October to December 2021.
Additional documents: |
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Counter Fraud Progress Report The report sets out a summary of the counter fraud activity for 2021/22 to Q3. |
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External Audit Appointment for 2023/24 to 2028/29 This report sets out proposals for appointing the external auditor to the Council for the accounts for the five-year period from 2023/24. |
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External Audit Progress Report This paper provides the Audit and Standards Advisory Committee with a report on Grant Thornton’s progress in delivering their responsibilities as external auditors. |
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Forward Plan and Agenda for the next meeting To note the Committee’s Forward Plan and agree a draft agenda for the next meeting, which would be reviewed and finalised by the Chief Finance Officer, the Head of Audit and the Chair of the Committee one month after the date of the current meeting. |
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Any other urgent business Notice of items to be raised under this heading must be given in writing to the Head of Executive and Member Services or his representative before the meeting in accordance with Standing Order 60. |