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Audit Committee - Thursday, 10 March 2011 - 5.00 pm

March 10, 2011 at 5:00 pm Audit Committee View on council website

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Mar-2011 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 10th-Mar-2011 17.00 Audit Committee.pdf

Minutes

Printed minutes 10th-Mar-2011 17.00 Audit Committee.pdf

Additional Documents

15.12.2010.pdf
Work Programme 10-11.pdf
IA progress report March 2011.pdf
Review of IA TOR March 2011.pdf
Covering Report - Annual Grant Audit Letter.pdf
Internal Audit Strategyv1.pdf
Covering Report - Annual Audit Plan.pdf
Audit Plan for 2010-11 - Hillingdon LGPS.pdf
Deloitte 2010 Annual Audit Letter - Grants.pdf
Deloitte - Hillingdon audit plan final.pdf
Audit Commitee - AGS Briefing Paper 100311.pdf
Balances Reserves 2011.pdf
TMSS changes.pdf
Internal Audit Operational plan 2011-12.pdf
Consultation on the amendments to the Accounts and Audit Regs 2003.pdf