Agenda

Audit Committee
Wednesday, 29th September, 2021 5.10 pm

Venue: Committee Room 5 - Civic Centre. 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 29 July 2021 pdf icon PDF 146 KB

5.

Review of the Effectiveness of the Audit Committee – Management Update

6.

Approval of the 2020/21 Statement of Accounts and Draft External Audit Report for the Year Ended 31 March 2021 pdf icon PDF 96 KB

Additional documents:

7.

Risk Management Annual Report 2020- 21 pdf icon PDF 86 KB

Additional documents:

8.

2021/22 Q1 Corporate Risk Register Part I pdf icon PDF 91 KB

Additional documents:

9.

Audit Committee Forward Programme pdf icon PDF 63 KB