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Audit Committee - Wednesday, 28 September 2011 - 5.00 pm

September 28, 2011 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

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Sep-2011 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Sep-2011 17.00 Audit Committee.pdf

Minutes

Printed minutes 28th-Sep-2011 17.00 Audit Committee.pdf

Additional Documents

ICT Audit Committee Report.pdf
approval of statement of accounts.pdf
Deloitte - Hillingdon Pension Scheme Final.pdf
EXTERNAL AUDITOR REPORT on the PENSION FUND ANNUAL REPORT and ACCOUNTS.pdf
Deloitte - statement of accounts.pdf
Internal Audit Progress Report.pdf
CORPORATE FRAUD repor.pdf
TMP Report.pdf
27.06.2011.pdf
Work Programme 11-12.pdf