London Borough of Hillingdon - Agenda for Audit Committee on Tuesday, 9th November, 2021, 5.10 pm

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 126 KB
5.	UPDATE: External Audit 2020/21 Statement of Accounts & Public Sector Audit Appointments (PSAA) PDF 63 KB
6.	Internal Audit Progress Report Quarter 2 2021/22 (including the Quarter 3 Internal Audit Plan) PDF 79 KB Additional documents: 2021-22 Q2 BA IA Progress Report & Q3 IA Plan , item 6. PDF 650 KB
7.	2021/22 Quarter 2 Counter Fraud Progress Report PDF 56 KB Additional documents: 2021-22 Q2 BA CFT Progress Report to AC - 28th October 2021 , item 7. PDF 298 KB
8.	Audit Committee Forward Programme PDF 60 KB

Agenda