Subscribe to updates

You'll receive weekly summaries about Hounslow Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit and Governance Committee - Monday, 23 September 2013 7:30 pm

September 23, 2013 at 7:30 pm Audit and Governance Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What governance issues were audited?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Hounslow and are not the council. About us

Published material is available for this meeting (for example minutes, a reports pack, a transcript, or recorded decisions), but the written overview is not ready yet.

Summaries are produced automatically and usually appear within a few minutes.

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 23-Sep-2013 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Monday 23-Sep-2013 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes Monday 23-Sep-2013 19.30 Audit and Governance Committee.pdf

Additional Documents

Internal Audit Performance Report - Quarter 2 - 2013-14.pdf
Joint Head of Internal Audit.pdf
Anti Fraud team - progress report.pdf
Quarterly Monitoring of Corporate Risk Register.pdf
Statement of Accounts - 2012-2013- cover report.pdf
Statement of Accounts - 2012-2013 - appendix A.pdf
External Audit - Governance Cover Reports - 2012-13.pdf
External Audit - Council Governance Report - 2012-13.pdf
External Audit - Pension Fund Governance Report - 2012-13.pdf
Internal Audit Performance Cover Report - Quarter 2 - 2013-14.pdf
Quarterly Monitoring of Corporate Risk Register - Appendix 2.pdf
Quarterly Monitoring of Corporate Risk Register - Appendix1 1.pdf
Minutes 24062013 Audit Committee.pdf
Quarterly Monitoring of Corporate Risk Register - Appendix 1.pdf