London Borough of Hillingdon - Agenda for Audit Committee on Tuesday, 18th November, 2025, 5.10 pm

Venue: Committee Room 5 - Civic Centre. 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 28 August 2025 PDF 480 KB
5a	Update on the GRIP PDF 267 KB Additional documents: 02. Governance Recommendations Improvement Plan , item 5a PDF 222 KB
5b	Update on the FMP (presentation) PDF 420 KB
6.	Summary of responses to staff survey (presentation) PDF 128 KB Additional documents: AuditCommitteeSTaffSurveyMW , item 6. PDF 717 KB
7.	External Audit update on accounts PDF 342 KB
8.	Session with the Cabinet Member
9.	Audit Committee Annual Report PDF 135 KB Additional documents: AC.1 2024-25 Audit Committee Annual Report (v3) , item 9. PDF 386 KB
10.	Risk Management & Strategic Risk reports PDF 136 KB Additional documents: RM.1 Risk Management Report (Nov 2025) , item 10. PDF 606 KB RM.1.2 Strategic Risk Report (3 Nov 25) , item 10. PDF 242 KB
11.	Internal Audit progress report PDF 134 KB Additional documents: IA.1 Internal Audit Progress Report (Nov 2025) , item 11. PDF 581 KB
12.	Counter Fraud progress report PDF 142 KB Additional documents: 25-26 Q2 CFT Progress Report to AC , item 12. PDF 602 KB
13.	Work Programme PDF 132 KB Additional documents: Work Programme - UPDATED , item 13. PDF 87 KB

Agenda