Agenda and draft minutes

Audit and Performance Committee - Thursday 5th September, 2024 6.30 pm

Venue: Rooms 18.01-03, 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 123 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 2024/25.

 

Additional documents:

5.

Q1 Performance Report pdf icon PDF 387 KB

To receive the performance updates at quarter 1 and indicate any areas where more information or clarification is required.

6.

Q1 Finance Monitor pdf icon PDF 351 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.

Contract and Supplier Performance Report pdf icon PDF 303 KB

To review a report on the Council’s Contract and Supplier Performance.

Additional documents:

8.

General Procurement Update pdf icon PDF 182 KB

To update the Committee on the Council’s Procurement service.

Additional documents: