Venue: Committee Room 6 - Civic Centre, High Street, Uxbridge UB8 1UW. View directions
Contact: Democratic Services Email: democratic@hillingdon.gov.uk
No. | Item |
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PART I |
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Apologies for absence |
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Declarations of interest |
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To confirm that all items marked Part I will be considered in Public and that any items marked Part II will be considered in Private |
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Internal Audit Annual Report 2023/24 PDF 138 KB Additional documents: |
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Internal Audit Progress Report PDF 133 KB Additional documents: |
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Risk Management Annual Report 2023/24 PDF 136 KB Additional documents: |
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Strategic Risk Report PDF 132 KB Additional documents: |
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Counter Fraud Progress Report Q4 2023/24 PDF 619 KB Additional documents: |
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Counter Fraud Annual Operational Plan for 2024/25 PDF 733 KB Additional documents: |
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