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Audit Committee - Tuesday, 16 December 2014 - 5.00 pm

December 16, 2014 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 Tony Eginton
Profile image for Councillor Susan O'Brien
Councillor Susan O'Brien Cabinet Member for Adults, Children, Health & Care Conservative Ruislip Manor
Dan Kennedy
Profile image for Richard Lewis
Richard Lewis Conservative Northwood
Councillor George Cooper
Muir Laurie
Rajiv P Vyas
Nancy LeRoux
Martyn White
Khalid Ahmed
Sian Kunert

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Dec-2014 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 16th-Dec-2014 17.00 Audit Committee.pdf

Minutes

Printed minutes 16th-Dec-2014 17.00 Audit Committee.pdf

Additional Documents

140923.pdf
AC Cover Report for 2014-15 Q3 IA Progress Report as at 8 December 2014.pdf
Work Programme 14-15.pdf
2014-15 Q3 IA Progress Report to AC as at 8 December 2014 1.pdf
LBH Audit Plan appendix.pdf
Cover Report for AC Training Development Plan.pdf
LBH Proposed AC Training Development Plan.pdf
Covering Report - Annual Audit Plan 1.pdf
Corporate Fraud Investigation Progress Report.pdf
Treasury Management Strategy Covering Report.pdf
Draft TMSS 2015-16 - appendix.pdf