Agenda

Audit Committee
Tuesday, 9th November, 2021 5.10 pm, CANCELLED

Venue: Committee Room 6 - Civic Centre, High Street, Uxbridge UB8 1UW. 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 September 2021 pdf icon PDF 126 KB

5.

UPDATE: External Audit 2020/21 Statement of Accounts & Public Sector Audit Appointments (PSAA) pdf icon PDF 63 KB

6.

Internal Audit Progress Report Quarter 2 2021/22 (including the Quarter 3 Internal Audit Plan) pdf icon PDF 79 KB

Additional documents:

7.

2021/22 Quarter 2 Counter Fraud Progress Report pdf icon PDF 56 KB

Additional documents:

8.

Audit Committee Forward Programme pdf icon PDF 60 KB