Agenda

Audit Committee
Tuesday, 20th April, 2021 5.10 pm

Venue: VIRTUAL - Live on the Council's YouTube channel: Hillingdon London. View directions

Contact: Democratic Services  01895 250636 or email:  democratic@hillingdon.gov.uk

Items
No. Item

PART I

1.

Apologies for absence

2.

Declarations of interest

3.

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

4.

Minutes of the Meeting held on 4 February 2021 pdf icon PDF 136 KB

5.

EY 2020/21 ANNUAL AUDIT PLAN & PENSION FUND AUDIT PLAN pdf icon PDF 86 KB

Additional documents:

6.

EY update on the 2019/20 Housing Benefit Assurance Process pdf icon PDF 53 KB

Additional documents:

7.

Internal Audit Progress Report Quarter 4 2020/21 (including the Quarter 1 2021/22 Internal Audit Plan) pdf icon PDF 57 KB

Additional documents:

8.

Draft Internal Audit Plan 2021/22 pdf icon PDF 63 KB

Additional documents:

9.

2020/21 Quarter 4 Counter Fraud Progress Report pdf icon PDF 57 KB

Additional documents:

10.

Draft Counter Fraud Strategic Plan 2021/22 pdf icon PDF 62 KB

Additional documents:

11.

Audit Committee Member Skills Matrix pdf icon PDF 52 KB

Additional documents:

12.

Audit Committee Forward Programme 2021/22 pdf icon PDF 67 KB

PART II

That the reports in Part 2 of this agenda be declared not for publication because they involve the disclosure of information in accordance with Section 100(A) and Part 1 of Schedule 12 (A) to the Local Government Act 1972 (as amended), in that they contain exempt information and that the public interest in withholding the information outweighs the public interest in disclosing it.

 

13.

2020/21 Quarter 3 Corporate Risk Register