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Audit Committee - Tuesday, 15 March 2016 - 5.00 pm

March 15, 2016 at 5:00 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Susan O'Brien
Councillor Susan O'Brien Cabinet Member for Children, Families & Education • Conservative • Ruislip Manor
Profile image for Councillor Richard Lewis
Councillor Richard Lewis Conservative • Northwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Mar-2016 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 15th-Mar-2016 17.00 Audit Committee.pdf

Additional Documents

Printed minutes 15th-Mar-2016 17.00 Audit Committee.pdf
Minutes of the Meeting held on 15 December 2015 for approval.pdf
16 GPS LB Hillingdon Audit Planning Board Report V5.pdf
HPF 15-16 Audit Planning Board Report Revised v3.pdf
2016-17 IA Plan - Draft for AC as at 4 March 2016 1.pdf
2015-16 Q4 IA Progress Report Q1 2016-17 IA Plan as at 4 March 2016.pdf
Annual Governance Statement 2015 - 16.pdf
Covering Report - Annual Audit Plan.pdf
Balances Reserves - 2016 Statement for Audit Committee.pdf
81480_GPS Sector Updates Q1 2016_Local Gov Sector_With key questions_3_WEB 2.pdf
Treasury Management Strategy Statement.pdf
TMSS Changes Covering Report 2.pdf
Corporate Fraud Progress Report 2.pdf
AC Cover Report for Draft IA Plan 2016-17.pdf
AC Cover Report 2015-16 Q4 IA Progress Report 2016-17 Q1 IA Plan.pdf
Audit Committee Work Programme.pdf