Agenda and minutes

Audit Committee - Wednesday 14 October 2020 6.30 pm

Venue: Until further notice, all council meetings will be held remotely at: https://youtu.be/0e1KsJ3f0Ao

Contact: Peter Gray Email: peter.gray@hackney.gov.uk

Items
No.	Item
1.	Apologies for absence
2.	Declarations of Interest
3.	Minutes of the previous meeting PDF 265 KB
4.	Finance Update - presentation
5.	External Audit Update - Verbal
6.	Directorate Risk Register - Finance and Resources PDF 310 KB Additional documents: Finance and Corporate Resources Risks APP October 2020 , item 6. PDF 636 KB
7.	Audit and Anti-Fraud Review and Quarterly Progress Report PDF 435 KB Additional documents: AUDIT AND AF PROGRESS REPORT October 2020 , item 7. PDF 584 KB
8.	Review of Corporate Risk Policy and Strategy PDF 240 KB Additional documents: Risk Management Policy - to be ratified by Audit Committee Oct 2020 , item 8. PDF 203 KB RISK MANAGEMENT STRATEGY - to be ratified by Audit Committee 28 Oct 2020 (1) , item 8. PDF 521 KB
9.	Treasury Management Update Report PDF 836 KB
10.	Wave 2 and Risk Management - Presentation
11.	Redmond Review
12.	Performance Overview PDF 397 KB Additional documents: Performance Review app1 - 14 October 2020 , item 12. PDF 709 KB Performance_Overview_Appendix - 14 October 2020 , item 12. PDF 314 KB PR Report Q1 OFP End of July 2020 app3 - 14 October 2020 , item 12. PDF 374 KB
13.	Work Programme
14.	Any other business that the Chair considers urgent
15.	Minutes