Agenda

Audit and Performance Committee - Wednesday 23rd September, 2020 6.30 pm

Venue: This is a virtual meeting

Contact: Artemis Kassi, Senior Committee and Governance Officer  Tel: 07817054991 Email:  akassi@westminster.gov.uk

Media

Items
No. Item

1.

Membership

To note any changes to the membership.

2.

Declarations of Interest

To receive declarations by Members and Officers of the existence and nature of any pecuniary interests or any other significant interest in matters on this agenda.

 

3.

Minutes pdf icon PDF 457 KB

To approve the Minutes of the previous meeting held on 15 July 2020.

4.

Immunisations Programmes in Westminster 2020 pdf icon PDF 1 MB

Report of the Principal Adviser for Commissioning Early Years Immunisation and Vaccination Services

5.

Finance & Performance Business Plan Monitoring Report pdf icon PDF 981 KB

Reports of Executive Director, Finance and Resources and Interim Executive Director of Innovation and Change

Additional documents:

6.

Annual Contracts Review and Procurement Update pdf icon PDF 30 KB

Report of Executive Director Finance and Resources

Additional documents:

7.

Westminster's Housing Performance Performance 2020 pdf icon PDF 462 KB

Report of the Executive Director, Growth, Planning and Housing

Additional documents:

8.

Internal Audit Progress Report (July to August 2020) and Revised Audit Plan pdf icon PDF 707 KB

Report of Tri-borough Director, Audit, Fraud, Risk Management and Insurance

 

9.

Internal Audit Charter and Strategy 2020-2021 pdf icon PDF 351 KB

Report of Tri-borough Director, Audit, Fraud, Risk Management and Insurance

Additional documents:

10.

Work Programme and Action Tracker pdf icon PDF 394 KB

Additional documents:

11.

Redmond Review on Local Authority Audits and Financial Reporting

Verbal update to be provided by the Executive Director of Finance and Resources.