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Audit Committee - Monday, 28 June 2010 - 5.00 pm

June 28, 2010 at 5:00 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

Topics

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Meeting Documents

Agenda

Agenda frontsheet 28th-Jun-2010 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Jun-2010 17.00 Audit Committee.pdf

Minutes

Printed minutes 28th-Jun-2010 17.00 Audit Committee.pdf

Additional Documents

13.05.10.pdf
11.03.2010.pdf
Approval of the 200910 Statement of Accounts.pdf
Final Indicative UoR Report June 2010.pdf
Annual Review of the Effectiveness of the Systems of Internal Audit Cttee Report June 2010.pdf
IFRS Update June 2010.pdf
Work Programme 10-11.pdf
INDICATIVE STAGE USE OF RESOURCES REPORT.pdf
Statement of Accounts.pdf
Annual Assurance Statement.pdf
Cosolidated Fraud Reportv1.pdf
Fraud Awarenes Survey.pdf
Audit Committee review of its own effectiveness.pdf
Audit Committee report to full Council.pdf
Hillingdon - Report on Icelandic Investments.pdf