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Audit Committee - Tuesday, 17 March 2015 - 5.00 pm

March 17, 2015 at 5:00 pm Audit Committee View on council website

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Summary

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Published material is available for this meeting (for example minutes, a reports pack, a transcript, or recorded decisions), but the written overview is not ready yet.

No automated summary is currently available.

Attendees

Khalid Ahmed
Councillor Tony Eginton
Profile image for Councillor Susan O'Brien
Councillor Susan O'Brien Cabinet Member for Adults, Children, Health & Care Conservative Ruislip Manor
Profile image for Richard Lewis
Richard Lewis Conservative Northwood
Nancy LeRoux
Sian Kunert
Rajiv P Vyas
Councillor George Cooper
Muir Laurie
Martyn White
Dan Kennedy

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Mar-2015 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 17th-Mar-2015 17.00 Audit Committee.pdf

Additional Documents

Printed minutes 17th-Mar-2015 17.00 Audit Committee.pdf
141216.pdf
AGS Update Report.pdf
AGS appendix.pdf
Balances Reserves Report.pdf
Cover Report for Updated IA Charter.pdf
Updated IA Charter - appendix.pdf
IA Progress Report.pdf
Cover Report for Draft IA Plan 2015-16.pdf
Internal Audit Plan.pdf
Audit Committee Work Programme.pdf
Covering Report - Annual Grant Audit Letter.pdf
Final Hillingdon - 2014 grants Annual Audit Letter 1.pdf
Corporate Fraud Progress Report.pdf
TMSS Changes Covering Report.pdf
TMSS 2015-16.pdf
Covering report for IA Progress report.pdf