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Audit Committee - Wednesday, 28th August, 2024 5.10 pm

August 28, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorNick Denys
Councillor Nick Denys  Chair, Health & Social Care Select Committee •  Conservative •  Eastcote
Profile image for CouncillorTony Burles
Councillor Tony Burles  Labour •  Uxbridge
Profile image for CouncillorJune Nelson
Councillor June Nelson  Chief Whip (Labour) •  Labour •  Heathrow Villages
Profile image for CouncillorHenry Higgins
Councillor Henry Higgins  Chair, Hillingdon Planning Committee •  Conservative •  Northwood
Profile image for CouncillorPhilip Corthorne MCIPD
Councillor Philip Corthorne MCIPD  Mayor of Hillingdon •  Conservative •  Ruislip

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Aug-2024 17.10 Audit Committee

Reports Pack

Public reports pack 28th-Aug-2024 17.10 Audit Committee

Minutes

Printed minutes 28th-Aug-2024 17.10 Audit Committee

Additional Documents

RM.1 Q1 Risk Management Report
Item 1. Appointment of Chair
Item 15. Work Programme
External Audit Update Covering Report
AC Cover Report for Audit Committee Annual Report
AC1. 2023-24 Audit Committee Annual Report
AC Cover Report for Q1 Risk Management Report
AC Cover Report for IA Progress Report Briefing on the new Standards
IA1.2 IA Briefing on new IA Standards
AC Cover Report for Strategic Risk Report
2024-25 Q1 CFT Progress Report to AC
AC Cover Report for CFT Annual Report 2023-24
2023-24 CFT Annual Report for AC
AC Cover Report for CFT Progress Report 2024-25 Q1
Work Programme 24-25 as at 28 Aug
240430 - Draft Mins
IA1.1. IA Progress Report August 2024
RM2.1. Strategic Risk Report 002