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Audit and Governance Committee - Tuesday, 10 January 2012 7:30 pm

January 10, 2012 at 7:30 pm Audit and Governance Committee View on council website

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Summary

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Attendees

Profile image for Councillor Shantanu Rajawat
Councillor Shantanu Rajawat Leader of the Council • Labour and Co-operative Party • Heston West
Profile image for Councillor Gerald McGregor
Councillor Gerald McGregor Conservative • Chiswick Homefields
Profile image for Councillor John Todd
Councillor John Todd Conservative • Chiswick Homefields

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 10-Jan-2012 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Tuesday 10-Jan-2012 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes Tuesday 10-Jan-2012 19.30 Audit and Governance Committee.pdf

Additional Documents

LBH - Progress Report - Dec 2011.pdf
Minutes 26 09 11.pdf
RMAUDCTTEE JAN12.pdf
Monitoring Section 151 officer arrangements v1.0.pdf
2010-2011_Progress report_LB Hounslow 12-12-11.pdf
Internal Audit Progress Fraud _LBH_ _2_.pdf
Fraud_Progress_Report.pdf
CLT Risk Register AC DEC.pdf
AuditProgRpt Covrpt v1.pdf
AnnAuditLetter Covrpt v1.pdf
2010-2011 - Annual Audit Letter - London Borough of Hounslow v 1 0.pdf
Internal Audit Progress.pdf