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Audit Committee - Monday, 21 October 2019 - 5.10 pm

October 21, 2019 at 5:10 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Martin Goddard
Councillor Martin Goddard Conservative • Ickenham & South Harefield
Profile image for Councillor Susan O'Brien
Councillor Susan O'Brien Cabinet Member for Children, Families & Education • Conservative • Ruislip Manor
Profile image for Councillor Eddie Lavery
Councillor Eddie Lavery Cabinet Member for Finance & Transformation • Conservative • Ickenham & South Harefield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Oct-2019 17.10 Audit Committee.pdf

Reports Pack

Public reports pack 21st-Oct-2019 17.10 Audit Committee.pdf

Minutes

Printed minutes 21st-Oct-2019 17.10 Audit Committee.pdf

Additional Documents

191021 - 05 - IA Progress Report for 2019-20 Q2 incl Q3 IA Plan.pdf
191021 - 06 - External Audit Annual Audit Letter.pdf
Appendix - Internal Audit Progress Report to Audit Committee 201920 Quarter 2.pdf
191021 - 07 - 2019-20 Q2 Counter Fraud Progress Report.pdf
Appendix - Counter Fraud Progress Report to Audit Committe 201920 Quarter 2.pdf
191021 - 09 - AC Member Skills Matrix.pdf
191021 - 08 - Annual Report of the AC 2018-19.pdf
Appendix - Annual Report of the Audit Committee 201819.pdf
Appendix B - Template.pdf
191021 - 10 - AC Forward Programme 2019-20.pdf
Appendix C - Skills Descriptors.pdf
Appendix A - TOR.pdf
Minutes of Previous Meeting.pdf
Appendix A - LBH Pension Fund - Annual Audit Letter Sept 2019.pdf
Appendix B - LG AC Briefing Q3 Sept 2019.pdf