Audit and Risk Committee - Monday 16 September 2024, 7:00pm - Islington Council meeting webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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Agenda item :
4 Minutes of previous meeting
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Agenda item :
1 Verbal Financial Update
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
Agenda item :
2 2023-24 Progress Report on the External Audit
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Cllr Paul Convery
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Cllr Sara Hyde
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Nick Wayne
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Cllr Paul Convery
Agenda item :
3 Risk Deep Dive - Income Risks in Environment and Community Wealth Building Departmental Budgets Arising From Estimates for Parking Income and Commercial Rents
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Cllr Paul Convery
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Mr Alan Finch
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Nick Wayne
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Cllr Nick Wayne
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Cllr Paul Convery
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Mr Alan Begg
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Cllr Janet Burgess MBE
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
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Mr Alan Finch
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Sara Hyde
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Cllr Janet Burgess MBE
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
Agenda item :
4 Internal Audit Annual Report 2023-24
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- 23-24 Internal Audit Annual Report (Cover) Audit and Risk Committee
- 23-24 Internal Audit Annual Report - Appendix 1 Internal Audit plan update Audit and Risk Committee
- 23-24 Internal Audit Annual Report - Appendix 2 High priority recommendations Audit and Risk Committee
- 23-24 Internal Audit Annual Report - Appendix 3 Follow Up Outcomes Audit and Risk Committee
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Mr Alan Finch
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Mr Alan Begg
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Cllr Paul Convery
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Mr Alan Begg
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
Agenda item :
5 Annual Fraud Report 2023-24
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Paul Convery
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Webcast Finished
- Minutes of previous meeting, opens in new tab
- ILB - Final Audit update 050924, opens in new tab
- cover report External Audit Update, opens in new tab
- Risk Deep Dive - Parking Services, opens in new tab
- Risk Deep Dive - Income Risks, opens in new tab
- 23-24 Internal Audit Annual Report (Cover) Audit and Risk Committee, opens in new tab
- 23-24 Internal Audit Annual Report - Appendix 1 Internal Audit plan update Audit and Risk Committee, opens in new tab
- 23-24 Internal Audit Annual Report - Appendix 2 High priority recommendations Audit and Risk Committee, opens in new tab
- 23-24 Internal Audit Annual Report - Appendix 3 Follow Up Outcomes Audit and Risk Committee, opens in new tab
- LB Islington 2023-24 Annual Fraud Report Audit and Risk Committee, opens in new tab
- LB Islington 24 - 25 Whistleblowing Monitoring Report Cover Audit and Risk Committee, opens in new tab
- Draft Audit Committee Work Plan 2024-25, opens in new tab
- Audit Committee Response Tracker, opens in new tab
