London Borough of Hillingdon - Agenda for Audit Committee on Tuesday, 30th April, 2024, 5.10 pm

Venue: Committee Room 6 - Civic Centre, High Street, Uxbridge UB8 1UW. 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 12 February 2024 PDF 289 KB
5.	EY External Auditors' Item PDF 7 MB
6.	Internal Audit Annual Report 2023/24 PDF 138 KB Additional documents: IA1. 2023-24 IA Annual Report & HIA (v1) , item 6. PDF 503 KB
7.	Internal Audit Progress Report PDF 133 KB Additional documents: IA2. IA Progress Report (April 2024) , item 7. PDF 456 KB
8.	Risk Management Annual Report 2023/24 PDF 136 KB Additional documents: RM1. Risk Management 2023-24 Annual Report (v2) , item 8. PDF 629 KB
9.	Strategic Risk Report PDF 132 KB Additional documents: RM2. Strategic Risk Report (002) , item 9. PDF 160 KB
10.	Counter Fraud Progress Report Q4 2023/24 PDF 619 KB Additional documents: AC Cover Report for CFT Progress Report 2023-24 Q4 , item 10. PDF 142 KB
11.	Counter Fraud Annual Operational Plan for 2024/25 PDF 733 KB Additional documents: AC Cover Report for CF Annual Plan 2024-25 , item 11. PDF 152 KB
12.	Audit Committee Work Programme PDF 139 KB

Agenda