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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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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

Profile image for Richard Lewis
Richard Lewis Conservative Northwood
Kiran Grover
Rajiv P Vyas
Martyn White
Councillor Tony Eginton
Profile image for Councillor Susan O'Brien
Councillor Susan O'Brien Cabinet Member for Adults, Children, Health & Care Conservative Ruislip Manor
Councillor Peter Davis
Muir Laurie
Khalid Ahmed
Nancy LeRoux
Dan Kennedy
Alex Quayle

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
Audit Committee Work Programme.pdf
Draft TMSS 2016-17.pdf
Covering Report - Annual Grant Audit Letter.pdf
Treasury Management Strategy Covering Report.pdf
Corporate Fraud Progress Report 1.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