Agenda and minutes

Audit and Performance Committee - Tuesday 28th November, 2023 6.30 pm

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

Contact: Clare O'Keefe, 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 116 KB

To approve the minutes of the previous meeting.

4.

Matters Arising and Work Programme pdf icon PDF 90 KB

To discuss any matters arising from the previous meeting, including new or unresolved matters and shape the Committee’s work programme for the municipal year 2023/24.

Additional documents:

5.

Audited Accounts and Final Statement of Accounts pdf icon PDF 140 KB

To receive and review the audited Statement of Accounts for the Council and the Pension Fund.   

Additional documents:

6.

Q2 Finance Monitor pdf icon PDF 430 KB

To monitor the City Council’s financial position including revenue forecast outturn, revenue expenditure including key risks and opportunities, capital expenditure and HRA revenue and capital expenditure and reserves.

7.

Q2 Year End Performance Report pdf icon PDF 334 KB

To monitor the quarterly performance results.