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Audit Committee - Wednesday, 13 December 2017 - 5.00 pm

December 13, 2017 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 13th-Dec-2017 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 13th-Dec-2017 17.00 Audit Committee.pdf

Minutes

Printed minutes 13th-Dec-2017 17.00 Audit Committee.pdf

Additional Documents

6 - AC Cover Report - 2017-18 Q3 IA Progress Report Q4 IA Plan.pdf
5 - Annual Audit Letter - covering report.pdf
8 - Audit Committee Work Programme - v2.pdf
7 AC Cover Report - 2017-18 Q3 CF Progress Report Q4 CF Plan.pdf
Minutes of Previous Meeting.pdf
5.1 EY Annual Audit Letter Oct 17.pdf
6.2 2017-18 Q3 IA Progress Report Q4 IA Plan - 4th December 2017 1.pdf
7.1 2017-18 Q3 BA CF Progress Report Q4 Plan - Final as at 4th Dec 2017 1.pdf