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Audit Committee - Thursday, 8 December 2011 - 5.00 pm

December 8, 2011 at 5:00 pm Audit Committee View on council website

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Summary

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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.

No automated summary is currently available.

Attendees

Councillor George Cooper
Councillor Raymond Graham
Councillor Phoday Jarjussey
Councillor Paul Harmsworth
Khalid Ahmed
John Morley
Profile image for Richard Lewis
Richard Lewis Conservative Northwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 08th-Dec-2011 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 08th-Dec-2011 17.00 Audit Committee.pdf

Minutes

Printed minutes 08th-Dec-2011 17.00 Audit Committee.pdf

Additional Documents

Covering Report - Annual Grant Audit Letter.pdf
audit Committee work programme 2012-13v2.pdf
2011 11 04 SFIS LA Options Consultation Report - CLEARED_1.pdf
Annual Audit Letter_1.pdf
Hillingdon Council - Annual Audit Letter_1.pdf
London Borough of Hillingdon GrantCertification Annual Audit Le.pdf
Report on TMSS_1.pdf
Annual TMSS Appendix 1.pdf
28.09.2011.pdf
Internal Audit Progress Report Dec 2011.pdf