Agenda

Audit Committee - Tuesday, 31st January, 2023 5.10 pm

Venue: Committee Room 6 - Civic Centre, High Street, Uxbridge UB8 1UW. 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 15 November 2022 pdf icon PDF 227 KB

5.

External Audit Update of the 2021/22 Statement Of Accounts pdf icon PDF 151 KB

6.

Internal Audit Progress Report Quarter 3 2022/23 (incl. the Quarter 1 2023/24 Internal Audit Plan) pdf icon PDF 144 KB

Additional documents:

7.

CIPFA Position Statement on Audit Committees pdf icon PDF 307 KB

8.

2022/23 Quarters 2 and 3 Corporate Risk Register pdf icon PDF 163 KB

Additional documents:

9.

2022/23 Quarter 3 Counter Fraud Progress Report pdf icon PDF 143 KB

Additional documents:

10.

Audit Committee Forward Programme pdf icon PDF 204 KB