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Audit Committee - Wednesday, 15 December 2010 - 5.00 pm

December 15, 2010 at 5:00 pm Audit Committee View on council website

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Dec-2010 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 15th-Dec-2010 17.00 Audit Committee.pdf

Minutes

Printed minutes 15th-Dec-2010 17.00 Audit Committee.pdf

Additional Documents

21.09.2010.pdf
IA progress report Dec 10 Final.pdf
Hillingdon Council - Annual Audit Letter 29112010.pdf
IFRS Update December 2010.pdf
Work Programme 10-11.pdf
Annual Audit Letter.pdf
TMSS appendix.pdf
TRAINING AND GUIDANCE ON TREASURY MANAGEMENT STRATEGY.pdf
Report on TMSS.pdf
Internal Audit and Hillingdon Homes transfer back to Council.pdf
THE PROCESS TAKEN FOR AN AUDIT INVESTIGATION BY INTERNAL AUDIT.pdf