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Audit Committee - Thursday, 27 April 2023 - 5.10 pm

April 27, 2023 at 5:10 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Richard Lewis
Councillor Richard Lewis Conservative • Northwood
Profile image for Councillor Nick Denys
Councillor Nick Denys Chair, Health & Social Care Select Committee • Conservative • Eastcote
Profile image for Councillor Naser Abby
Councillor Naser Abby Independent • Yiewsley
Profile image for Councillor Stuart Mathers
Councillor Stuart Mathers Leader of the Labour Group • Labour • Wood End
Profile image for Councillor Tony Burles
Councillor Tony Burles Labour • Uxbridge
Profile image for Councillor Reeta Chamdal
Councillor Reeta Chamdal Deputy Mayor, Chair of Pensions Committee • Conservative • Hillingdon West
Profile image for Councillor Henry Higgins
Councillor Henry Higgins Chair, Hillingdon Planning Committee • Conservative • Northwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Apr-2023 17.10 Audit Committee.pdf

Reports Pack

Public reports pack 27th-Apr-2023 17.10 Audit Committee.pdf

Minutes

Printed minutes 27th-Apr-2023 17.10 Audit Committee.pdf

Additional Documents

230131 - Draft Mins - AT.pdf
Item 6. 2022-23 Q4 IA Progress Report 17.04.23.pdf
Item 7. 1 IA Charter Feb 2023.pdf
Item 5. EY Update Statement of Accounts 2021-2022 COVER report to follow.pdf
Item 6. AC Cover Report for 2022-23 Q4 IA Progress Report.pdf
Item 7. AC Cover Report for 2023-24 IA Annual Plan Charter.pdf
Item 7. Annual IA Plan 2023-24 V1.pdf
Item 8. AC Cover Report for CFT Progress Report 2022-23 Q4.pdf
Item 8. 2022-23 Q4 CFT Progress Report to AC.pdf
Item 9. AC Cover Report for BA CF Annual Plan 2023-24.pdf
Item 9. 2023-24 Draft CF Annual Operational Plan to AC.pdf
Item 10. Work Programme.pdf