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Audit Committee - Wednesday, 27 July 2022 - 5.10 pm

July 27, 2022 at 5:10 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 Tony Burles
Councillor Tony Burles Labour • Uxbridge
Profile image for Councillor Reeta Chamdal
Councillor Reeta Chamdal Deputy Mayor, Chair of Pensions Committee • Conservative • Hillingdon West
Profile image for Councillor Naser Abby
Councillor Naser Abby Independent • Yiewsley
Profile image for Councillor Nick Denys
Councillor Nick Denys Chair, Health & Social Care Select Committee • Conservative • Eastcote

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Jul-2022 17.10 Audit Committee.pdf

Reports Pack

Public reports pack 27th-Jul-2022 17.10 Audit Committee.pdf

Minutes

Printed minutes 27th-Jul-2022 17.10 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
6.1 Audit Planning Report Council 21-22.pdf
6.2 Audit Planning Report Pension Fund Report 21-22.pdf
7. 12021-22 IA Annual Report HIA OS.pdf
8.1 Draft Audit Committee Annual Report - 12th July 2022.pdf
10 AC Cover Report for BA CFT Annual Report 2021-22.pdf
11 AC Cover Report for CFT Progress Report 2022-23 Q1.pdf
6 Annual Audit Plan Covering Report.pdf
7 AC Cover Report for 2021-22 IA Annual Report HIA OS.pdf
8 AC Cover Report for CoAC Annual Report.pdf
9.1 2023-23 Q1 IA Progress Report - Q2 Q3 IA Plan.pdf
9 AC Cover Report for 2022-23 Q1 IA PR - Q2Q3 IA Plan.pdf
10.1 2021-22 CFT Annual Report for AC.pdf
11.1 2022-23 Q1 CFT Progress Report to AC.pdf
12.1 Item 1. AC Cover Report for CRR - 2021-22 Q4.pdf
12.2 Item 2 - Summary CRR - 2021-22 Q4.pdf
12.4 Item 4. Risk Scoring Methodology.pdf
12.3 Item 3 - Detailed CRR - 2021-22 Q4.pdf
AC Member Skills Matrix Cover.pdf
AC TDP Skills Matrix.pdf
Work Programme.pdf