London Borough of Hillingdon - Agenda for Audit Committee on Wednesday, 22nd November, 2023, 5.10 pm

Venue: Committee Room 5 - Civic Centre. 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 08 August 2023 PDF 384 KB
5.	EY External Audit update and 2022/23 Pension Fund Audit Plan PDF 5 MB
6.	Internal Audit Progress Report 23-24 Q2 PDF 478 KB
7.	23-24 Q2 Corporate Risk Register PDF 523 KB
8.	Counter Fraud Progress Report 23-24 Q2 PDF 625 KB
9.	Work Programme PDF 100 KB

Agenda