Venue: Committee Room 5 - Civic Centre. View directions
Contact: Democratic Services 01895 250636 or email: democratic@hillingdon.gov.uk
| No. | Item |
|---|---|
|
Apologies for absence |
|
|
Declarations of interest |
|
|
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 |
|
|
PART II - Private and Not for Publication That the reports in Part 2 of this agenda be declared not for publication because they involve the disclosure of information in accordance with Section 100(A) and Part 1 of Schedule 12 (A) to the Local Government Act 1972 (as amended), in that they contain exempt information and that the public interest in withholding the information outweighs the public interest in disclosing it.
|
|
|
Interviews for the Independent Chair of the Audit Committee (to recommend to Council) |
|
|
PART I - Public |
|
|
Audit Committee Annual Report Additional documents: |
|
|
Internal Audit Progress Report 24-25 Q1 Additional documents: |
|
|
Risk Management report 24-25 Q1 Additional documents: |
|
|
Strategic Risk Report 24-25 Q1 Additional documents: |
|
|
Counter Fraud Annual Report 23-24 Additional documents: |
|
|
Counter Fraud progress report 24-25 Q1 Additional documents: |
|
|
Additional documents: |
PDF 643 KB