Agenda

Audit Committee - Thursday, 29th September, 2022 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 Previous Meeting pdf icon PDF 354 KB

5.

Update on the external audit of 2021/22 Statement of Accounts and update of the external audit on the Pension Fund 2021/22 Accounts pdf icon PDF 150 KB

Additional documents:

6.

2021/22 Annual Risk Management Report pdf icon PDF 80 KB

Additional documents:

7.

2022/23 Quarter 1 Corporate Risk Register pdf icon PDF 93 KB

Additional documents:

8.

Work Programme pdf icon PDF 127 KB