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Audit Committee - Tuesday, 30th April, 2024 5.10 pm

April 30, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorNick Denys
Councillor Nick Denys  Chair, Health & Social Care Select Committee •  Conservative •  Eastcote
Profile image for CouncillorTony Burles
Councillor Tony Burles  Labour •  Uxbridge
Profile image for CouncillorJune Nelson
Councillor June Nelson  Chief Whip (Labour) •  Labour •  Heathrow Villages
Profile image for CouncillorReeta Chamdal
Councillor Reeta Chamdal  Deputy Mayor, Chair of Pensions Committee •  Conservative •  Hillingdon West
Profile image for CouncillorKishan Bhatt
Councillor Kishan Bhatt  Conservative •  Northwood Hills
Profile image for CouncillorMartin Goddard
Councillor Martin Goddard  Cabinet Member for Finance & Transformation •  Conservative •  Ickenham & South Harefield
Profile image for CouncillorHenry Higgins
Councillor Henry Higgins  Chair, Hillingdon Planning Committee •  Conservative •  Northwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Apr-2024 17.10 Audit Committee

Reports Pack

Public reports pack 30th-Apr-2024 17.10 Audit Committee

Minutes

Printed minutes 30th-Apr-2024 17.10 Audit Committee

Additional Documents

240212 - Draft Mins
Item 5 combined
RM2. AC Cover Report for Strategic Risk Report
RM2. Strategic Risk Report 002
2023-24 Q4 CFT Progress Report to AC
IA1. AC Cover Report for IA Annual Report
IA1. 2023-24 IA Annual Report HIA v1
IA2. AC Cover Report for IA Progress Report
IA2. IA Progress Report April 2024
RM1. AC Cover Report for Risk Management Annual Report
RM1. Risk Management 2023-24 Annual Report v2
AC Cover Report for CFT Progress Report 2023-24 Q4
2024-25 CF Annual Operational Plan
AC Cover Report for CF Annual Plan 2024-25
Item 12. Work Programme