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Audit Committee - Thursday, 29 September 2022 - 5.10 pm

September 29, 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 Naser Abby
Councillor Naser Abby Independent • Yiewsley
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 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 29th-Sep-2022 17.10 Audit Committee.pdf

Reports Pack

Public reports pack 29th-Sep-2022 17.10 Audit Committee.pdf

Minutes

Printed minutes 29th-Sep-2022 17.10 Audit Committee.pdf

Additional Documents

7.4 Item 4. Risk Scoring Methodology.pdf
220929 - Work Programme.pdf
5. EY Update Statement of Accounts 2021-2022.pdf
Item 2. Risk Management Annual Report 2021-22.pdf
Item 1 AC Cover Report for Risk Management Annual Report 2021-22.pdf
7 Item 1. AC Cover Report for CRR - 2022-23 Q1.pdf
7.1 Item 2 - Summary CRR - 2022-23 Q1.pdf
7.3 Item 3 - Detailed CRR - 2022-23 Q1.pdf
Minutes of Previous Meeting.pdf
5. 1 LBH Audit Progress Report September 2022.pdf
5.2 HPF Audit Progress Report September 2022.pdf