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Audit Committee - Wednesday, 14th May, 2025 5.10 pm

May 14, 2025 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 CouncillorDouglas Mills
Councillor Douglas Mills  Conservative •  Ruislip Manor

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-May-2025 17.10 Audit Committee
Agenda B 14th-May-2025 17.10 Audit Committee

Reports Pack

Public reports pack 14th-May-2025 17.10 Audit Committee

Additional Documents

250211 - Draft Mins
IA1. 2024-25 IA Annual Report
25-26 Strategic Risk Report
Item 1. Appointment of Chair
Item 2. Appointment of Vice-Chair
IA1. AC Cover Report for IA Annual Report
RM1. AC Cover Report for Risk Management Annual Report
RM1. Risk Management 2024-25 Annual Report v1
RM2. AC Cover Report for Strategic Risk Report
AC Cover Report for CFT Annual Report 2024-25
2024-25 CFT Annual Report for AC
Item 12. Work Programme
Work Programme
App 1. 2023-24 Statement of Accounts
App 3. 25 HPF COMM. 225UK Audit Planning Report_Local Government Pension Fund 2024-25_v1 002
External Audit Update Audit Committee May25 1
App 2. 2023-24 Final Audit Results Report