Skip to main content
Skip to main content
Menu
Close Menu
Home
Meetings
Register
|
Login
Meetings
Contents
Council committee meetings, agendas and reports
Meetings
Council Committees
Historical Committees
Leadership Team & Key Decisions
Historical Leadership Team
Executive Decisions
Officer Delegated Decisions
Councillors
Search
Councillor By Ward
Feedback
Resource Library
Meeting Details
Committee:
Audit and Transparency Committee
Date/Time:
7 Mar 2022 - 18:00
Status:
Scheduled
Venue:
Kensington Town Hall, London W8 7NX
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda Frontsheet
(154Kb)
A3 Minutes of November 2021 Meeting
(173Kb)
A4 Action Tracker
(255Kb)
A5 Treasury Management Activity
(498Kb)
A6 Investing in Money Market Funds
(327Kb)
A7 Strategic Risk Register
(97Kb)
A7.1 RBKC Strategic Risk Register – Audit and Transparency Committee – 7 March 2022 - Appendix 1
(318Kb)
A8 Internal Audit Annual Plan 2022/23
(266Kb)
A9 Internal Audit Update
(235Kb)
A9.1 Audit Plan 2020-21 – Status Report to end August 2021 - Appendix 1
(153Kb)
A9.2 Additional Information on Assurance Audits - Appendix 2
(145Kb)
A9.3 Recommendations Not Yet Implemented - Appendix 3
(83Kb)
A9.4 Independent Auditor's Report - 2016-17 - Appendix 4
(163Kb)
A9.5 Independent Auditor's Report - 2017-18 - Appendix 5
(162Kb)
A10 Grenfell Expenditure Review Update
(149Kb)
A11 Chair's Annual Report
(168Kb)
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