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Audit Committee - Tuesday, 16 December 2014 - 5.00 pm

December 16, 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 Susan O'Brien
Councillor Susan O'Brien Cabinet Member for Children, Families & Education • Conservative • Ruislip Manor
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 16th-Dec-2014 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 16th-Dec-2014 17.00 Audit Committee.pdf

Minutes

Printed minutes 16th-Dec-2014 17.00 Audit Committee.pdf

Additional Documents

140923.pdf
AC Cover Report for 2014-15 Q3 IA Progress Report as at 8 December 2014.pdf
2014-15 Q3 IA Progress Report to AC as at 8 December 2014 1.pdf
Work Programme 14-15.pdf
Cover Report for AC Training Development Plan.pdf
Covering Report - Annual Audit Plan 1.pdf
LBH Audit Plan appendix.pdf
Corporate Fraud Investigation Progress Report.pdf
LBH Proposed AC Training Development Plan.pdf
Treasury Management Strategy Covering Report.pdf
Draft TMSS 2015-16 - appendix.pdf