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Audit Committee - Monday, 12th February, 2024 5.10 pm

February 12, 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 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 12th-Feb-2024 17.10 Audit Committee

Reports Pack

Public reports pack 12th-Feb-2024 17.10 Audit Committee

Additional Documents

Item 11. Skills Matrix
Item 7. Internal Audit Progress Report Q3 23-24
Item 8. Internal Audit Charter Draft Plan
Item 9. Risk Management Report Q3 23-24
Item 10. Strategic Risk Report
Printed minutes 12th-Feb-2024 17.10 Audit Committee
231122 - Draft Mins
Item 5. Counter Fraud Progress Report 23-24 Q3
Item 6. External Audit Update
Item 12. Work Programme