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Audit Committee - Thursday, 24 September 2015 - 5.00 pm

September 24, 2015 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 24th-Sep-2015 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Sep-2015 17.00 Audit Committee.pdf

Minutes

Printed minutes 24th-Sep-2015 17.00 Audit Committee.pdf

Additional Documents

150702.pdf
Audited Statement of Accounts 14-15.pdf
AC Cover Report 2015-16 Q2 IA Progress Report Q3 IA Plan as at 16th Sept 2015.pdf
2015-16 Q2 IA Progress Report Q3 IA Plan - 16th Sept 2015.pdf
EXTERNAL AUDITOR REPORT on the PENSION FUND Accounts.pdf
Approval of the Statement of Accounts 2.pdf
Final Audit Committee Final Report.pdf
Annual Audit Letter - covering report 1.pdf
Signed Pension Final report to the Audit Committee 1.pdf
Signed Hillingdon Council Annual Audit Letter 1.pdf
Corporate Fraud - Progress Report.pdf
Audit Committee Work Programme.pdf