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Audit Committee - Thursday, 25 April 2019 - 5.40 pm

April 25, 2019 at 5:40 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 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 25th-Apr-2019 17.40 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Apr-2019 17.40 Audit Committee.pdf

Minutes

Printed minutes 25th-Apr-2019 17.40 Audit Committee.pdf

Additional Documents

5 - 190425 - Covering Report - Annual Grant Audit Letter.pdf
7 - 190425 - AC Cover Report for 2018-19 Q4 IA Progress Report Q1 IA Plan.pdf
7 - 190425 - 2018-19 Q4 BA IA Progress Report 2019-20 Q1 IA Plan.pdf
9 - 190425 - 2018-19 Q4 Draft BA CFT Progress Report to AC.pdf
5 - 190425 - EY Annual Certification Report 1718.pdf
8 - 190425 - AC Cover Report for Draft BA Annual IA Plan 2019-20.pdf
9 - 190425- AC Cover Report - 2018-19 Q4 CF Progress Report.pdf
8 - 190425 - Draft BA Annual IA Plan 2019-20 for AC.pdf
Minutes of Previous Meeting.pdf
10 - 190425 - AC Work Programme.pdf