Subscribe to updates

You'll receive weekly summaries about Hillingdon Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit Committee - Thursday, 16 March 2017 - 5.00 pm

March 16, 2017 at 5:00 pm Audit Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What were the audit findings for 2017?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Hillingdon and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

Profile image for Councillor Susan O'Brien
Councillor Susan O'Brien Cabinet Member for Children, Families & Education • Conservative • Ruislip Manor

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Mar-2017 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 16th-Mar-2017 17.00 Audit Committee.pdf

Minutes

Printed minutes 16th-Mar-2017 17.00 Audit Committee.pdf

Additional Documents

161215.pdf
17 LBH Audit Work Plan 280217 - 2.pdf
17 LBH Detailed Work Plan 280217.pdf
Audit Commitee - AGS Briefing Paper March 2017.pdf
16 LBH annual certification report 2015-16- 1 V.2 3.pdf
2016-17 Q4 IA Progress Report Q1 IA Plan - as at 7th Mar 2017.pdf
LBH Anti-Fraud Anti-Corruption Strategy - AC 16th Feb 2017.pdf
2017-18 Draft IA Plan for AC - as at 7th Mar 2017.pdf
GPS Audit Planning Board Report.pdf
Covering Report - Annual Audit Plan 3.pdf
GPS Audit Planning Board Report - 2.pdf
Covering Report - Annual Grant Audit Letter 1.pdf
Balances Reserves - 2017 Statement for Audit Committee.pdf
AC Cover Report 2016-17 Q4 IA Progress Report Q1 IA Plan.pdf
Corporate Fraud Report 1.pdf
AC Cover Report - Anti-Fraud Anti-Corruption Strategy 2017-20.pdf
AC Cover Report for Draft IA Plan 2017-18.pdf
Audit Committee - Terms of Ref.pdf
Audit Committee - Terms of Ref- Appendix 2.pdf
Audit Committee Work Programme.pdf