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Audit Committee - Wednesday, 30 July 2014 - 7.00 pm

July 30, 2014 at 7:00 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 George Cooper
Councillor Tony Eginton
Profile image for Richard Lewis
Richard Lewis Conservative Northwood
Profile image for Councillor Susan O'Brien
Councillor Susan O'Brien Cabinet Member for Adults, Children, Health & Care Conservative Ruislip Manor
Muir Laurie
Martyn White
Khalid Ahmed
Nancy LeRoux
Sian Kunert

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jul-2014 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 30th-Jul-2014 19.00 Audit Committee.pdf

Minutes

Printed minutes 30th-Jul-2014 19.00 Audit Committee.pdf

Additional Documents

Final IAA Report - Effectiveness of the Audit Committee - 24 July 2014 2.pdf
140311.pdf
140605- AGM - Audit.pdf
AC Cover Report - Effectiveness of Internal Audit Final Report - 24 June 2014.pdf
Appendix- Effectiveness of Internal Audit - 24 June 2014.pdf
Appendix IA Progress Report as at 30 June 2014.pdf
2013-14 Annual Report of the Audit Committee - 24 July 2014 1.pdf
Work Programme 14-15.pdf
Corporate Fraud.pdf
AC Cover Report for Effectiveness of the AC Final Report 1.pdf
Cover Report - Annual IA Report 2013-14.pdf
Appendix - Annual Internal Audit Report and Opinion.pdf
Draft AGS.pdf
Cover - IA Progress report.pdf
AC Cover Report for CoAC Annual Report 2.pdf