Agenda

Audit Committee
Tuesday, 24th November, 2020 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 01 October 2020 pdf icon PDF 133 KB

5.

Approval of the 2019/20 Statement of Accounts (Including Annual Governance Statement & External Audit Report on the Audit for the Year Ended 31/03/2020) & External Audit Report on the Pension Fund Annual Report & Accounts 2019/20 pdf icon PDF 92 KB

Additional documents:

6.

Internal Audit Progress Report Quarters 1 and 2 2020/21 (including the Quarter 3 Internal Audit Plan) pdf icon PDF 59 KB

Additional documents:

7.

Counter Fraud Strategic Plan 2020/21 pdf icon PDF 67 KB

Additional documents:

8.

Counter Fraud Progress Report Quarters 1 & 2 2020/21 pdf icon PDF 58 KB

Additional documents:

9.

Audit Committee Forward Programme pdf icon PDF 64 KB