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Audit Committee - Tuesday, 20 April 2021 - 5.10 pm

April 20, 2021 at 5:10 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Richard Mills
Councillor Richard Mills Chief Whip (Conservative) • Conservative • South Ruislip

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Apr-2021 17.10 Audit Committee.pdf

Reports Pack

Public reports pack 20th-Apr-2021 17.10 Audit Committee.pdf

Minutes

Printed minutes 20th-Apr-2021 17.10 Audit Committee.pdf

Additional Documents

210204 - Audit Committee Minutes.pdf
2020-21 Q4 BA CF Progress Report for AC as at 7th April.pdf
2021-22 BA CF Strategic Plan DRAFT for AC as at 7th April 2021.pdf
1a. Annual Audit Plan Covering Report.pdf
1b. LBH Outline Audit Planning Report.pdf
2b. LB Hillingdon_2019.20_EY_ HBAP Report Final.pdf
2a. Audit Grant Certification - covering report.pdf
1c. HPF Outline Audit Planning Report.pdf
AC Cover Report for 2020-21 Q4 IA Progress Report 2021-22 Q1 IA Plan.pdf
2020-21 Q4 BA IA Progress Report 2021-22 Q1 IA Plan for AC.pdf
AC Cover Report for Draft BA Annual IA Plan 2021-22.pdf
AC Cover Report for BA CFT Progress Report 2020-21 Q4.pdf
Draft BA Annual IA Plan 2021-22 for Audit Committee.pdf
AC Cover Report for Draft BA CF Strategic Plan 2021-22.pdf
AC Member Skills Matrix Cover.pdf
AC TDP Skills Matrix.pdf
TOR.pdf
AC Programme.pdf