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Audit Committee - Wednesday, 30 July 2014 - 7.00 pm

July 30, 2014 at 7:00 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 30th-Jul-2014 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 30th-Jul-2014 19.00 Audit Committee.pdf

Minutes

Printed minutes 30th-Jul-2014 19.00 Audit Committee.pdf

Additional Documents

140311.pdf
140605- AGM - Audit.pdf
AC Cover Report - Effectiveness of Internal Audit Final Report - 24 June 2014.pdf
Appendix- Effectiveness of Internal Audit - 24 June 2014.pdf
Final IAA Report - Effectiveness of the Audit Committee - 24 July 2014 2.pdf
Appendix IA Progress Report as at 30 June 2014.pdf
2013-14 Annual Report of the Audit Committee - 24 July 2014 1.pdf
Work Programme 14-15.pdf
Corporate Fraud.pdf
AC Cover Report for Effectiveness of the AC Final Report 1.pdf
Cover Report - Annual IA Report 2013-14.pdf
Appendix - Annual Internal Audit Report and Opinion.pdf
Draft AGS.pdf
Cover - IA Progress report.pdf
AC Cover Report for CoAC Annual Report 2.pdf