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Audit Committee - Wednesday, 11 April 2018 - 5.00 pm

April 11, 2018 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 11th-Apr-2018 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 11th-Apr-2018 17.00 Audit Committee.pdf

Minutes

Printed minutes 11th-Apr-2018 17.00 Audit Committee.pdf

Additional Documents

5a EY Audit Plan LBH.pdf
5 - Covering Report - Annual Audit Plan.pdf
5b EY Audit Plan PF.pdf
6a LBH 446GPSR - Annual Certification Report FINAL 2.pdf
7 Balances Reserves - 2018 Statement for Audit Committee.pdf
6 - Covering Report - Annual Grant Audit Letter.pdf
8 - AC Cover Report - CoAC Annual Report 2017-18.pdf
Minutes of Previous Meeting.pdf
8a - Independent CoAC 2017-18 Annual Report as at 21st March 2018.pdf
11 AC Cover Report for Draft Annual IA Plan 2018-19.pdf
12 AC Cover Report - Updated IA Charter as at 29th March 2018.pdf
12b LBH IA Charter - 29th March 2018.pdf
10 AC Cover Report - 2017-18 Q4 IA Progress Report 2018-19 Q1 IA Plan.pdf
10 AC A 2017-18 Q4 IA Progress Report Q1 IA Plan - 29th March 2018.pdf
12c Tracked Changes between December 16 and March 18 versions.pdf
11a 2018-19 Draft Annual IA Plan - as at 29th March 2018.pdf
13 a PART I - 2017-18 Q4 BA CF Progress Report - Final as at 29th March 2018.pdf
14 Audit Committee Work Programme - finalised.pdf
13 PART I - AC Cover Report for Counter Fraud Progress Report 17-18 Q4.pdf