Meeting documents
Audit & Transparency Committee
Monday, 8th March, 2021 6.00 pm
Documents available for browsing for meeting on 08/03/2021:
- A0 Agenda
PDF 193 K - A10 Direct Payments Audit Update PDF 128 K
- A11 RBKC Treasury Management Monitoring Report Q3 2020-21 PDF 504 K
- A12 Internal Audit Progress Report Final PDF 198 K
- A13 Audit Plan 2021-22 PDF 219 K
- A14 Chair's Annual Report PDF 131 K
- A3 Minutes 9 Nov 2020 PDF 229 K
- A4 Forward Prog and Action Tracker cover PDF 77 K
- A4.1 Action Tracker PDF 103 K
- A5 Independent Review of Property Transactions PDF 125 K
- A5.1 (i) CE and DRIF Cover Report on Kroll Audit PDF 349 K
- A5.2 (ii) Independent Report - Kroll PDF 2 M
- A6 Grant Thorton (i) RBKC 2019-20 LG Annual Audit Letter - PG PDF 505 K
- A6.1 Grant Thorton (ii) RBKC 2020-21 LG audit plan PDF 8 M
- A6.2 Grant Thorton (iii) RBKC Progress Report February 2021 updated PDF 429 K
- A7 IBC Update PDF 332 K
- A8 Corp Anti Fraud Policies PDF 186 K
- A8.1 (i) Whistleblowing Policy PDF 195 K
- A8.2 (ii) Anti-Money Laundering Policy PDF 319 K
- Audit and Transparency Ctte - Draft Minutes 8 March 2021 PDF 125 K
- Combined Agenda PDF 13 M