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Audit Committee - Tuesday, 23 September 2014 - 5.00 pm

September 23, 2014 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
Profile image for Councillor Susan O'Brien
Councillor Susan O'Brien Cabinet Member for Children, Families & Education • Conservative • Ruislip Manor

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Sep-2014 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Sep-2014 17.00 Audit Committee.pdf

Minutes

Printed minutes 23rd-Sep-2014 17.00 Audit Committee.pdf

Additional Documents

140910.pdf
Accounts 12 Sep 14.pdf
140730.pdf
Work Programme 14-15.pdf
Approval of the Statement of Accounts.pdf
Deloitte audit report.pdf
Deloittee report on Pension Fund.pdf
EXTERNAL AUDITOR REPORT on the PENSION FUND ANNUAL REPORT and ACCOUNTSAC.pdf
Hillingdon Council annual audit letter 2014.pdf
Annual Audit Letter - covering report.pdf
Annual Report Accounts - Pensions.pdf
IA Progress Report - Cover.pdf
IA Progress Report - appendix.pdf