Agenda and minutes
Venue: Vitrual Meeting
Contact: Maria Lugangira 020 8359 2761 Email: maria.lugangira@barnet.gov.uk Please note that this will be held as a virtual meeting. An audio and video live stream of the meeting can be accessed on the link
Link: Click here for the meeting
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Minutes of last meeting PDF 229 KB Minutes: RESOLVED that the minutes of the meeting dated 19 October 2020 be agreed as a correct record.
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Absence of Members (If any) Minutes: None. |
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Disclosure of Members' Pecuniary interests and Other interests (If any) Minutes: None. |
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Report of the Monitoring Officer (If any) Minutes:
None.
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Public Question and Comments (If any) PDF 368 KB Minutes:
Details of the public question asked and the response provided were published along the agenda papers for the meeting. There was no supplementary.
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Members' Items (If any) Minutes: None. |
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Additional documents: Minutes:
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Corporate Anti-Fraud Team (CAFT) Q3 Progress Report 2020-21 PDF 276 KB Additional documents: Minutes: The Head of Counter Fraud and Enforcement Operations presented the report which provided an update of the work undertaken by the Corporate Anti-Fraud Team (CAFT) during the period 1st October to 31st December 2020.
RESOLVED –
1. That the Committee note the CAFT Progress Report covering the period 1st October – 31st December 2020
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Final External Auditor's Report for the year 2019/20 PDF 392 KB Additional documents:
Minutes: Leigh Lloyd-Thomas from BDO, External Auditor presented the report which provided the outcome of the external audit of the Council’s Statement of Accounts undertaken by BDO LLP. The findings were reported in the final Audit Completion Report at Appendix A.
RESOLVED –
1. That the Committee note the Statement of Accounts for 2019/20 and Summary of changes listed in appendix B. 2. That the matters raised by the external auditor relating to detailed aspects of the 2019/20 accounts audit be noted. 3. That the Committee note the government’s response to the main recommendations from the Redmond review.
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Committee Forward Work Programme PDF 261 KB Minutes: The Committee noted the Forward Work Programme.
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Any item(s) the Chairman decides are urgent Minutes: None. |