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Meeting Details
Committee:
Audit and Transparency Committee
Date/Time:
22 Jun 2021 - 15:00
Status:
Scheduled
Venue:
Council Chamber
Add to my Calendar
Livestream:
https://youtu.be/5jHRJMYckBM
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda Frontsheet
(261Kb)
A3. Draft Minutes Audit and Transparency Committee 25 May
(183Kb)
A4 Forward Prog and Action Tracker cover
(61Kb)
A4. ATC Forward Prog DH
(75Kb)
A4. Action Tracker
(126Kb)
A6. RESPONSE ON GRENFELL EXPENDITURE REPORT QUERIES
(390Kb)
A7. Financial Statements Materiality Review
(283Kb)
A7. Materiality Review - Appendix 1
(310Kb)
A8. Draft SOA 22-06-21
(123Kb)
A8. 2020-21 RBKC SOA Draft Appendix 1
(5715Kb)
A9. RBKC Treasury Outturn 2020-21
(333Kb)
A9. RBKC Treasury Outturn 2020-21 - Appendix 1
(121Kb)
A9. RBKC Treasury Outturn 2020-21- Appendix 2
(194Kb)
A9. RBKC Treasury Outturn 2020-21 - Appendix 3
(125Kb)
A10. DIRECT PAYMENTS - AUDIT UPDATE (ASC)
(130Kb)
A10. DIRECT PAYMENTS - AUDIT UPDATE (ASC) - Appendix 1
(97Kb)
A11. Head of Internal Audit Annual Report 2020/21
(131Kb)
A11. Head of Internal Audit Annual Report 2020/21 - Appendix 1
(127Kb)
A11. Head of Internal Audit Annual Report 2020/21 - Appendix 2
(108Kb)
A12. ANNUAL FRAUD REPORT 2020/2021
(219Kb)
A12. ANNUAL FRAUD REPORT 2020 2021 - Appendix 1
(169Kb)
A12. ANNUAL FRAUD REPORT 2020 2021 - Appendix 2
(237Kb)
A13. ANNUAL HEALTH AND SAFETY REPORT
(120Kb)
A13. ANNUAL HEALTH AND SAFETY REPORT - Appendix 1
(260Kb)
A14. FM Code Compliance 22-06-21
(439Kb)
A14. FM Code Compliance 22-06-21 Appendix 1
(279Kb)
Attendance
Name
No attendance information has been recorded for the meeting.
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
No apology information has been recorded for the meeting.
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting