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Audit Committee - Tuesday, 31 January 2023 - 5.10 pm

January 31, 2023 at 5:10 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Richard Lewis
Councillor Richard Lewis Conservative • Northwood
Profile image for Councillor Naser Abby
Councillor Naser Abby Independent • Yiewsley
Profile image for Councillor Tony Burles
Councillor Tony Burles Labour • Uxbridge
Profile image for Councillor Nick Denys
Councillor Nick Denys Chair, Health & Social Care Select Committee • Conservative • Eastcote
Profile image for Councillor Reeta Chamdal
Councillor Reeta Chamdal Deputy Mayor, Chair of Pensions Committee • Conservative • Hillingdon West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 31st-Jan-2023 17.10 Audit Committee.pdf

Reports Pack

Public reports pack 31st-Jan-2023 17.10 Audit Committee.pdf

Minutes

Printed minutes 31st-Jan-2023 17.10 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
6.1 2022-23 Q3 IA Progress Report - Q4 IA Plan - 31.01.22 final.pdf
7.2023.01.31 CIPFA position statement on Audit Committees.pdf
9.12022-23 Q3 Draft BA CFT Progress Report to AC.pdf
5. EY Update Statement of Accounts 2021-2022.pdf
6. AC Cover Report for 2022-23 Q3 IA PR - Q1 IA Plan.pdf
Item 1. AC Cover Report for CRR - 2022-23 Q2 and Q3.pdf
8.2Item 2 - Summary CRR - 2022-23 Q2 and Q3.pdf
8.3Item 3 - Detailed CRR - 2022-23 Q2 and Q3.pdf
Item 4. Risk Scoring Methodology.pdf
9. AC Cover Report for CFT Progress Report 2022-23 Q3.pdf
10. Work Programme.pdf