Subscribe to updates

You'll receive weekly summaries about Hillingdon Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit Committee - Tuesday, 11th February, 2025 5.10 pm

February 11, 2025 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What's the audit plan for 2025?”

Subscribe to chat
AI Generated

Summary

We have not been able to find a video broadcast of this meeting.

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 CouncillorHenry Higgins
Councillor Henry Higgins  Chair, Hillingdon Planning Committee •  Conservative •  Northwood
Profile image for CouncillorJune Nelson
Councillor June Nelson  Chief Whip (Labour) •  Labour •  Heathrow Villages
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 11th-Feb-2025 17.10 Audit Committee

Reports Pack

Public reports pack 11th-Feb-2025 17.10 Audit Committee

Additional Documents

Work Programme 24-25
2023-24_Draft_accounts 30-01-25
External Audit Update Audit Committee Feb25
241120 - Draft Mins
24 HPF COMM.06 Audit Results Report
IA2.1 IA Charter Jan 2025
IA1 Internal Audit Progress Report Jan 2025
Item 15. Work Programme
2024-25 Q3 CFT Progress Report to AC
AC Cover Report for Risk Management Reports
RM.1 Q3 Risk Management Report
RM.2 Strategic Risk Report
AC Cover Report for IA Strategy Charter Plan
IA2.2 Internal Audit Strategy 2025-28
IA2.3 IA Plan 2025-26 V1
AC Cover Report for IA Progress Report
AC Cover Report for CF Annual Plan 2025-26
2025-26 CF Annual Operational Plan
AC Cover Report for CF Strategy 2025 to 2028
CF Strategy 2025-28
AC Cover Report for CFT Progress Report 2024-25 Q3
Provisional Audit Results Report
Provisional Audit Results Report