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Audit Committee - Wednesday, 28 September 2011 - 5.00 pm

September 28, 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 Raymond Graham
John Morley
Profile image for Richard Lewis
Richard Lewis Conservative Northwood
Councillor George Cooper
Councillor Paul Harmsworth
Councillor Phoday Jarjussey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Sep-2011 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Sep-2011 17.00 Audit Committee.pdf

Minutes

Printed minutes 28th-Sep-2011 17.00 Audit Committee.pdf

Additional Documents

27.06.2011.pdf
Work Programme 11-12.pdf
ICT Audit Committee Report.pdf
approval of statement of accounts.pdf
Deloitte - statement of accounts.pdf
EXTERNAL AUDITOR REPORT on the PENSION FUND ANNUAL REPORT and ACCOUNTS.pdf
Deloitte - Hillingdon Pension Scheme Final.pdf
Internal Audit Progress Report.pdf
CORPORATE FRAUD repor.pdf
TMP Report.pdf