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Audit Committee - Tuesday, 15 December 2015 - 5.30 pm

December 15, 2015 at 5:30 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Richard Lewis
Councillor Richard Lewis Conservative • Northwood
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 15th-Dec-2015 17.30 Audit Committee.pdf

Reports Pack

Public reports pack 15th-Dec-2015 17.30 Audit Committee.pdf

Minutes

Printed minutes 15th-Dec-2015 17.30 Audit Committee.pdf

Additional Documents

Hillingdon - 2015 grants Annual Audit Letter.pdf
Covering Report - Annual Grant Audit Letter.pdf
Draft TMSS 2016-17.pdf
Treasury Management Strategy Covering Report.pdf
Corporate Fraud Progress Report 1.pdf
Audit Committee Work Programme.pdf
AC Cover Report 2015-16 Q3 IA Progress Report Q4 IA Plan.pdf
150924.pdf
2015-16 Q3 IA Progress Report Q4 IA Plan - 4th December 2015.pdf