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Audit Committee - Thursday, 10 March 2011 - 5.00 pm

March 10, 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

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Meeting Documents

Agenda

Agenda frontsheet 10th-Mar-2011 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 10th-Mar-2011 17.00 Audit Committee.pdf

Minutes

Printed minutes 10th-Mar-2011 17.00 Audit Committee.pdf

Additional Documents

15.12.2010.pdf
Work Programme 10-11.pdf
IA progress report March 2011.pdf
Review of IA TOR March 2011.pdf
Covering Report - Annual Grant Audit Letter.pdf
Covering Report - Annual Audit Plan.pdf
Audit Plan for 2010-11 - Hillingdon LGPS.pdf
Deloitte 2010 Annual Audit Letter - Grants.pdf
Internal Audit Strategyv1.pdf
Deloitte - Hillingdon audit plan final.pdf
Audit Commitee - AGS Briefing Paper 100311.pdf
TMSS changes.pdf
Balances Reserves 2011.pdf
Internal Audit Operational plan 2011-12.pdf
Consultation on the amendments to the Accounts and Audit Regs 2003.pdf