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Audit Committee - Tuesday, 24 November 2020 - 5.10 pm

November 24, 2020 at 5:10 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Eddie Lavery
Councillor Eddie Lavery Cabinet Member for Finance & Transformation • Conservative • Ickenham & South Harefield
Profile image for Councillor Martin Goddard
Councillor Martin Goddard Conservative • Ickenham & South Harefield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary Agenda 24th-Nov-2020 17.10 Audit Committee.pdf
Agenda frontsheet 24th-Nov-2020 17.10 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Nov-2020 17.10 Audit Committee.pdf

Minutes

Printed minutes 24th-Nov-2020 17.10 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
b EY London Borough of Hillingdon Audit Report 1920.pdf
a Approval of the Statement of Accounts 1920.docx v2.pdf
c EY Pension Fund Audit Report 1920.pdf
d 2019-20 LBH Draft Accounts.pdf
2020-21 Q1 Q2 BA IA Progress Report Q3 IA Plan revised version.pdf
e EY Redmond Review Update.pdf
f EY FRC Results Update.pdf
AC Cover Report for BA CFT Progress Report 2020-21 Q1 Q2.pdf
AC Cover Report for BA CF Strategic Plan 2020-21.pdf
AC Cover Report for 2020-21 Q1 Q2 IA Progress Report Q3 IA Plan.pdf
2020-21 BA CF Strategic Plan.pdf
2020-21 Q1 Q2 BA CFT Progress Report.pdf
Forward Programme.pdf