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Audit and Governance Committee - Monday, 24 September 2012 7:30 pm

September 24, 2012 at 7:30 pm Audit and Governance Committee View on council website

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Summary

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Attendees

Councillor Mark Bowen
Profile image for Councillor Shantanu Rajawat
Councillor Shantanu Rajawat Leader of the Council • Labour and Co-operative Party • Heston West
Councillor Colin Ellar
Profile image for Councillor Gerald McGregor
Councillor Gerald McGregor Conservative • Chiswick Homefields
Councillor Rajinder Bath
Councillor John Chatt
Councillor Poonam Dhillon
Councillor Sam Hearn
Profile image for Councillor John Todd
Councillor John Todd Conservative • Chiswick Homefields
Councillor Balvir Sond

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 24-Sep-2012 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Monday 24-Sep-2012 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes Monday 24-Sep-2012 19.30 Audit and Governance Committee.pdf

Additional Documents

Annual Accounts 2011-2012.pdf
Annual Accounts 2011-2012 - Appendix 1.pdf
Addendum to the Statement of Accounts 2011-2012.pdf
Corporate governance statement and annual review of the system of control.pdf
Corporate governance statement and annual review of the system of control - Appendix 1.pdf
Audit Commission Annual Governance Report.pdf
Hounslow Annual Governance Report.pdf
Quarterly Monitoring Refresh of Corporate Risk Register.pdf
Hounslow Pension Fund Annual Governance Report.pdf
Quarterly Monitoring Refresh of Corporate Risk Register - Appendix B.pdf
Internal Audit Progress Report 2012-2013.pdf
Internal Audit Progress Report 2012-2013 - Appendix 1.pdf
Anti Fraud Team progress report.pdf
Anti Fraud Team progress report - Appendix 1.pdf
Audit Committee Terms of Reference - Appendix B.pdf
Audit Committee Terms of Reference.pdf
Audit Committee Terms of Reference - Appendix A.pdf
Minutes of Previous Meeting.pdf
Quarterly Monitoring Refresh of Corporate Risk Register - Appendix A1.pdf
Quarterly Monitoring Refresh of Corporate Risk Register - Appendix A2.pdf