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Audit Committee - Monday, 3 February 2020 - 5.10 pm

February 3, 2020 at 5:10 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Martin Goddard
Councillor Martin Goddard Conservative • Ickenham & South Harefield
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 03rd-Feb-2020 17.10 Audit Committee.pdf

Reports Pack

Public reports pack 03rd-Feb-2020 17.10 Audit Committee.pdf

Minutes

Printed minutes 03rd-Feb-2020 17.10 Audit Committee.pdf

Additional Documents

5.1 - 200203 - Covering Report - Annual Audit Plan.pdf
5.4 c EY Local Government Audit Brief Q4 2019.pdf
6.2 - 2019-20 Q3 BA IA Progress Report Q4 IA Plan.pdf
6.1 - 200203 - Cover Report for 2019-20 Q3 IA Progress Report Q4 IA Plan.pdf
7. 1 - 200203 - BA CFT Progress Report 2019-20 Q3 2.pdf
7.2 - Q3 2019-20 CFT Progress Report.pdf
200203 - AC Forward Programme 2019-20.pdf
Minutes of Previous Meeting.pdf
5.2 a LBH Audit Planning Report 19-20.pdf
5.3 b Pension Fund Audit Planning Report 19-20.pdf