Agenda

Audit and Performance Committee - Tuesday 29th November, 2022 6.30 pm

Venue: 18th Floor, 64 Victoria Street, London, SW1E 6QP

Contact: Clare O'Keefe, Joint Lead Policy and Scrutiny Advisor  Email:  cokeefe@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 111 KB

To approve the minutes of the previous meeting.

4.

General Procurement Update pdf icon PDF 202 KB

5.

Contract and Supplier Performance Report pdf icon PDF 234 KB

Additional documents:

6.

Quarterly Performance Report pdf icon PDF 312 KB

7.

Corporate Complaints Report pdf icon PDF 123 KB

Additional documents:

8.

Q2 Finance Monitor pdf icon PDF 952 KB

9.

Treasury Management Strategy Mid-Year Review pdf icon PDF 333 KB

10.

Internal Audit Progress Report pdf icon PDF 165 KB

11.

Review of the Internal Audit Charter pdf icon PDF 140 KB

Additional documents:

12.

Mid-Year Counter Fraud Report pdf icon PDF 203 KB

13.

Review of Anti-Fraud Policies pdf icon PDF 107 KB

Additional documents:

14.

Work Programme pdf icon PDF 90 KB

Additional documents:

15.

Any Other Business