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Audit Committee - Monday, 22 July 2019 - 5.40 pm

July 22, 2019 at 5:40 pm Audit Committee View on council website

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Summary

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Attendees

Councillor Raymond Graham
John Chesshire
Profile image for Councillor Martin Goddard
Councillor Martin Goddard Conservative • Ickenham & South Harefield
Councillor Tony Eginton
Profile image for Councillor Susan O'Brien
Councillor Susan O'Brien Cabinet Member for Children, Families & Education • Conservative • Ruislip Manor
Profile image for Councillor Eddie Lavery
Councillor Eddie Lavery Cabinet Member for Finance & Transformation • Conservative • Ickenham & South Harefield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jul-2019 17.40 Audit Committee.pdf

Reports Pack

Public reports pack 22nd-Jul-2019 17.40 Audit Committee.pdf

Minutes

Printed minutes 22nd-Jul-2019 17.40 Audit Committee.pdf

Additional Documents

6.1 Covering report - Approval of the Statement of Accounts.pdf
6.2 Pension Fund EY Audit Results Report 2018-19 1.pdf
7.1 AC Cover Report for 2018-19 Review of the Effectiveness of the Audit Committee.pdf
9.1 AC Cover Report for 2019-20 Q1 IA Progress Report Q2 IA Plan.pdf
8.1 AC Cover Report - Annual Internal Audit Report Opinion Statement 2018-19.pdf
9.2 2019-20 Q1 BA IA Progress Report Q2 IA Plan.pdf
11.1 AC Cover Report for BA CFT Annual Report 2018-19.pdf
12.2 2019-20 Q1 BA CFT Progress Report for AC.pdf
11. 2 2018-19 BA CFT Annual Report for AC.pdf
12.1 AC Cover Report for BA CFT Progress Report 2019-20 Q1.pdf
190425 - AC finalised mins.pdf
6.3 DRAFT Statement of Accounts 11.07.2019 1.pdf
8.2 2018-19 BA IA Annual Report HIA OS - 30th June 2019.pdf
7.2 Final IAA Report - Review of the Effectiveness of the Audit Committee - 14th May 2019.pdf
10.2 LBH BA IA Charter - 11 July 2019.pdf
10.1 AC Cover Report for Updated Internal Audit Charter - July 2019.pdf
13.1 190722- AC Work Programme.pdf