Agenda

Audit Committee - Monday, 12th February, 2024 5.10 pm

Venue: Committee Room 5 - Civic Centre. View directions

Contact: Democratic Services  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 22 November 2023 pdf icon PDF 431 KB

5.

Counter Fraud Progress Report 2023-2024 Q3 pdf icon PDF 517 KB

6.

External Audit Update pdf icon PDF 133 KB

7.

Internal Audit Progress Report 2023-2024 Q3 pdf icon PDF 483 KB

8.

Internal Audit Charter pdf icon PDF 503 KB

9.

Risk Management Report 2023-2024 Q3 pdf icon PDF 512 KB

10.

Strategic Risk Report pdf icon PDF 219 KB

11.

Skills Matrix pdf icon PDF 260 KB

12.

Work Programme pdf icon PDF 97 KB