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Audit Committee - Thursday, 15 December 2016 - 5.00 pm

December 15, 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 B 15th-Dec-2016 17.00 Audit Committee.pdf
Agenda frontsheet 15th-Dec-2016 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 15th-Dec-2016 17.00 Audit Committee.pdf

Minutes

Printed minutes 15th-Dec-2016 17.00 Audit Committee.pdf

Additional Documents

161215 - 05 - Annual Audit Letter covering report.pdf
161215 - 05 - Annual Audit Letter appendix.pdf
161215 - 07 - IA Progress Report Q3 and Q4 IA Plan covering report.pdf
161215 - 06 - Internal Audit Charter 2016-17 Appendix 2.pdf
161215 - 06 - Internal Audit Charter 2016-17 covering report.pdf
161215 - 06 - Internal Audit Charter 2016-17 Appendix 1.pdf
161215 - 07 - IA Progress Report Q3 and Q4 IA Plan Appendix.pdf
161215 - 08 - Corporate Fraud Team Progress Report.pdf
161215 - 10 - Annual Review of the Effectiveness of Audit Committee 2016-17 covering report.pdf
161215 - 09 - National Scheme for Auditor Appointments.pdf
161215 - 12 - Audit Committee Work Programme.pdf
161215 - 10 - Annual Review of the Effectiveness of Audit Committee 2016-17 appendix.pdf
161215 - 04 - Minutes of meeting 22 September 2016.pdf