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Audit Committee - Tuesday, 1 February 2022 - 5.10 pm

February 1, 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 Colleen Sullivan
Councillor Colleen Sullivan Conservative • Hillingdon East

Topics

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Meeting Documents

Agenda

Agenda frontsheet 01st-Feb-2022 17.10 Audit Committee.pdf

Reports Pack

Public reports pack 01st-Feb-2022 17.10 Audit Committee.pdf

Minutes

Printed minutes 01st-Feb-2022 17.10 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
10.1 2021-22 Q2 BA CFT Progress Report to AC - 28th October 2021.pdf
11.12021-22 Q3 BA CFT Progress Report to AC - 21st January 2022.pdf
12.1BA CF Strategy 2022-25 for AC 21st January 2022.pdf
5. Audit Grant Certification Update.pdf
7.1 2021-22 Q2 BA IA Progress Report Q3 IA Plan 1.pdf
7. AC Cover Report for 2021-22 Q2 IAPR and Q3 IAP.pdf
6. Statement of Accounts Audit Update 2020-21.pdf
8. AC Cover Report for 2021-22 Q3 IAPR and Q4 IAP.pdf
8.1 2021-22 Q3 BA IA Progress Report Q4 IA Plan for AC.pdf
9. AC Cover Report for Internal Audit Strategy 2022-25.pdf
9.1 Business Assurance Internal Audit Strategy 2022-25 for AC.pdf
10. AC Cover Report for BA CFT Progress Report 2021-22 Q2.pdf
11. AC Cover Report for BA CFT Progress Report 2021-22 Q3.pdf
12. AC Cover Report for BA CF Strategy 2022 to 2025.pdf
13. AC Cover Report for CRR - 2021-22 Q2 and Q3.pdf
13.2 Detailed CRR - 2021-22 Q2 and Q3.pdf
13.1 Summary CRR - 2021-22 Q2 and Q3.pdf
13.3 Risk Scoring Methodology.pdf
14. Work Programme.pdf