Subscribe to updates

You'll receive weekly summaries about Hillingdon Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit Committee - Thursday, 26 July 2018 - 5.10 pm

July 26, 2018 at 5:10 pm Audit Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings were discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Hillingdon and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

Profile image for Councillor Martin Goddard
Councillor Martin Goddard Conservative • Ickenham & South Harefield
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 26th-Jul-2018 17.10 Audit Committee.pdf

Reports Pack

Public reports pack 26th-Jul-2018 17.10 Audit Committee.pdf

Minutes

Printed minutes 26th-Jul-2018 17.10 Audit Committee.pdf

Additional Documents

180411 - AC minutes -.pdf
180510 - Minutes.pdf
6 2017-18 Annual IA Report HIA OS - 6th July 2018.pdf
7 2018-19 Q1 BA IA Progress Report Q2 IA Plan - 30th June 2018.pdf
8 2018-19 Q1 BA CFT Progress Report to AC - 30th June 2018.pdf
10 Cover Report for AC Skills Matrix.pdf
10 1 Draft AC Skills Matrix - Template.pdf
10 2 Draft AC Skills Matrix - Skills Descriptors.pdf
11 180726 - Final AC Work Programme.pdf
5 - Approval of the Statement of Accounts.pdf
5a Hillingdon Audit Results Report v2.pdf
5b Pension Fund Audit Results Report.pdf
5c DRAFT 2017-18 Statement of Accounts.pdf
6 AC Cover Report - Annual Internal Audit Report Opinion Statement 2017-18.pdf
7 AC Cover Report - IA Progress Report for 2018-19 Q1 incl the 2018-19 Q2 IA Plan.pdf
8 AC Cover Report - 2018-19 Q1 CF Progress Report.pdf