Agenda

Audit and Performance Committee - Thursday 10th September, 2020 6.30 pm

Venue: This will be 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.

Statement of Accounts 2019-2020 pdf icon PDF 465 KB

Report of the Executive Director, Finance and Resources

Additional documents:

4.

Audit Findings Report 2019-2020 (Report to Follow)

Report of the External Auditor, Grant Thornton

5.

Follow on Items: Audit Findings Report 2019-2020 pdf icon PDF 1000 KB

Additional documents: