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Audit Committee
Thursday, 26th January 2023 at 6:30pm
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- Declarations of Interest Note, opens in new tab
- FINAL Minutes 241122, opens in new tab
- LBTH PPA consideration - to Audit Committee, opens in new tab
- App 1 LBTH draft certificate 2017-18 to Aud Cttee, opens in new tab
- App 2 LBTH draft certificate 2016-17 to Aud Cttee, opens in new tab
- KPMG - Management Representations, opens in new tab
- Appendix A - Management Representations 2016-17, opens in new tab
- Appendix B - Management Representations 2017-18, opens in new tab
- Final report ye 31-3-2019, opens in new tab
- Final report ye 31-3-2020, opens in new tab
- Financial Accounts for 2018-19 and 2019-20, opens in new tab
- Appendix A - 2018-19 Accounts, opens in new tab
- Appendix B - 2019-20 Accounts, opens in new tab
- Deloitte - Management Representations, opens in new tab
- Appendix A - Draft Management Representations 2018-19, opens in new tab
- Appendix B - Draft Management Representations 2019-20, opens in new tab
- Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q3, opens in new tab
- Appendix A - Summaries of Final Audits for 2021.22, opens in new tab
- Appendix B. Summaries of Final Audits. 2022.23@Dec. 2022, opens in new tab
- Corporate/Directorate Risks Register Report 22/23 Q3, opens in new tab
- Appendix. 1 for Corporate/Directorate Risks Register Report 22/23 Q3, opens in new tab
- Appendix. 2 for Corporate/Directorate Risks Register Report 22/23 Q3, opens in new tab
- Appendix. 2 for Corporate/Directorate Risks Register Report 22/23 Q3, opens in new tab
- Internal Audit & Anti-Bribery Policy January 2023, opens in new tab
- Appendix. 1 for Internal Audit & Anti-Bribery Policy January 2023, opens in new tab
- Appendix. 2 for Internal Audit & Anti-Bribery Policy January 2023, opens in new tab
- Treasury Management Mid-Year Report for 2022-23, opens in new tab
- Treasury Management Strategy Statement, Investment Strategy Report and Capital Strategy Report for 2023-24, opens in new tab
- Appendix. 1 for Treasury Management Strategy Statement, Investment Strategy Report and Capital Strategy Report for 2023-24, opens in new tab
- Appendix. 2 for Treasury Management Strategy Statement, Investment Strategy Report and Capital Strategy Report for 2023-24, opens in new tab
- Appendix. 3 for Treasury Management Strategy Statement, Investment Strategy Report and Capital Strategy Report for 2023-24, opens in new tab
- Appendix. 4 for Treasury Management Strategy Statement, Investment Strategy Report and Capital Strategy Report for 2023-24, opens in new tab
- Audit Cttee work plan draft 2022-23v10, opens in new tab