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 - Wednesday, 27 September 2017 - 5.04 pm

September 27, 2017 at 5:04 pm Audit Committee View on council website

Chat with this meeting

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

“What audit findings were discussed?”

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 27th-Sep-2017 17.04 Audit Committee.pdf

Reports Pack

Public reports pack 27th-Sep-2017 17.04 Audit Committee.pdf

Minutes

Printed minutes 27th-Sep-2017 17.04 Audit Committee.pdf

Additional Documents

170629 - Minutes Draft AT.pdf
2017-18 Q2 IA Progress Report Q3 IA Plan - 18th Sept 2017.pdf
Hillingdon EQA - Draft - 18 September 2017.pdf
1a. EY audit report.pdf
1. Approval of the Statement of Accounts.pdf
1b. EY audit report Pensions Fund.pdf
1c. Draft Statement of Accounts 2016-17.pdf
AC Cover Report - External Quality Assurance EQA.pdf
2017-18 Q2 BA Counter Fraud Progress Report Q3-Q4 Plan FINAL.pdf
AC Cover Report - 2017-18 Q2 IA Progress Report Q3 IA Plan.pdf
170927 - Audit Committee Work Programme - FINALISED.pdf
AC Cover Report - 2017-18 Q2 CF Progress Report Q3-Q4 CF Plan.pdf