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Audit and Governance Committee - Monday, 7 October 2024 7:00 pm

October 7, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorUnsa Chaudri
Councillor Unsa Chaudri  Labour and Co-operative Party •  Osterley & Spring Grove
Profile image for CouncillorPritam Grewal
Councillor Pritam Grewal  Labour •  Hounslow Central
Profile image for CouncillorSamina Nagra
Councillor Samina Nagra  Labour •  Feltham North
Profile image for CouncillorJohn Todd
Councillor John Todd  Conservative •  Chiswick Homefields
Profile image for CouncillorEmma Yates
Councillor Emma Yates  Labour •  Brentford West

Topics

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Meeting Documents

Agenda

Agenda frontsheet Monday 07-Oct-2024 19.00 Audit and Governance Committee

Additional Documents

Minutes Public Pack 16072024 Audit and Governance Committee
20240927_QuarterlyMonitoringCRR_AuditGovCommittee_FINAL
20240927_CorporateRiskRegisterUpdate_Jun2024_Final
LB Hounslow_Audit Progress Report October 2024
Monitoring Officer Declaring Interests note
Review of Polling Districts and Polling Places in the London Borough of Hounslow
Whistleblowing Report 202324_v2
Appendix 1 for Whistleblowing Report 202324_v1
Complaints and Ombudsman Cover report AG 7 Oct 24
Complaints and Ombudsman Appendix 1 - AG 7 Oct 24
LBH Audit and Investigation Performance Report Q1 final
LBH AGC workplan 2024_25 final
Treasury Management Mid-Year Report 2024-25_v2
Appendix 1 - Interest Rate Forecast and Q1 Economic Update
Appendix 2 - Extract from Links Investment Portfolio Benchmarking Analysis
External Audit Update
Treasury Management Mid-year Report 2024-25 Monday 07-Oct-2024 19.00 Audit and Governance Committ
External Audit Update Monday 07-Oct-2024 19.00 Audit and Governance Committee
Appendix 1 - Bedfont
Appendix 2 - Brentford East
Appendix 3 - Brentford West
Appendix 4 - Chiswick Gunnersbury
Appendix 5 - Chiswick Homefields