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Audit Committee - Thursday, 22 September 2016 - 5.00 pm

September 22, 2016 at 5:00 pm Audit Committee View on council website

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Summary

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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 22nd-Sep-2016 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 22nd-Sep-2016 17.00 Audit Committee.pdf

Minutes

Printed minutes 22nd-Sep-2016 17.00 Audit Committee.pdf

Additional Documents

160712.pdf
HPF Annual Audit Results Pensions Report 1209 1 1.pdf
2016-17 Q2 IA Progress Report Q3 IA Plan - 13th September 2016.pdf
AC Cover Report - Annual Review of the Effectiveness of IA - Sept 2016.pdf
Final IAA Report - Effectiveness of Internal Audit - 2016-17 - 7th July 2016.pdf
Approval of the Statement of Accounts.pdf
LBH Annual Audit Results Board Report.pdf
Draft accounts 2015-16.pdf
Corporate Fraud.pdf
AC Cover Report 2016-17 Q2 IA Progress Report Q3 IA Plan.pdf
Audit Committee Work Programme.pdf