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Audit Committee - Wednesday, 20th November, 2024 6.00 pm

November 20, 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 CouncillorHenry Higgins
Councillor Henry Higgins  Chair, Hillingdon Planning Committee •  Conservative •  Northwood
Profile image for CouncillorPhilip Corthorne MCIPD
Councillor Philip Corthorne MCIPD  Mayor of Hillingdon •  Conservative •  Ruislip

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Nov-2024 18.00 Audit Committee
Agenda B 20th-Nov-2024 18.00 Audit Committee

Reports Pack

Public reports pack 20th-Nov-2024 18.00 Audit Committee

Additional Documents

AC Cover Report for Audit Committee Annual Report
AC1. 2023-24 Audit Committee Annual Report v2
AC Cover Report for IA Progress Report
AC Cover Report for Risk Management Reports
RM.1 Q2 Risk Management Report
Item 12. Work Programme
RM.3 Risk Management Policy V1
Work Programme
AC Cover Report for CFT Progress Report 2024-25 Q2
2024-25 Q2 CFT Progress Report to AC
23 HPF 446UK Audit results report - 22-23 Pension Fund Final
2022-23 LBH Accounts - Live
Completion report for Those Charged with Governance 1
Internal Audit Progress Report Nov 2024
240828 - Draft Mins
RM2. Strategic Risk Report V2 002
External Audit Update Audit Committee Nov24