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Audit Committee - Tuesday, 12 March 2013 - 5.00 pm

March 12, 2013 at 5:00 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Richard Lewis
Councillor Richard Lewis Conservative • Northwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Mar-2013 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 12th-Mar-2013 17.00 Audit Committee.pdf

Minutes

Printed minutes 12th-Mar-2013 17.00 Audit Committee.pdf

Additional Documents

Covering Report - Annual Audit Plan.pdf
Annual Grants Certification Letter.pdf
Hillingdon Audit Plan 2013 - final.pdf
Audit Plan for 2012-13 accounts - Hillingdon LGPS V3 Clean.pdf
Internal Audit Progress Report.pdf
Covering Report - Annual Grant Audit Letter.pdf
Internal Audit Strategy ToR 2013-14 010313 AC.pdf
Balances Reserves Statement.pdf
Treasury Management Strategy 2013-14final.pdf
Internal Audit Operational plan 2013-14 280213 AC.pdf
TMSS Changes Covering Report.pdf
121206.pdf
AGS Briefing Paper March 2013 v1.pdf
Work Programme 12-13.pdf