Venue: Committee Room 6 - Civic Centre, High Street, Uxbridge UB8 1UW. View directions
Contact: Democratic Services 01895 250636 or email: democratic@hillingdon.gov.uk
No. | Item |
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PART I |
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Apologies for absence |
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Declarations of interest |
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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 |
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Transformation, Digital & Technology Risk Management (presentation) |
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External Audit update Additional documents: |
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Risk Management & Strategic Risk reports Q3 Additional documents: |
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Internal Audit Strategy, Charter and Plan Additional documents: |
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Internal Audit progress report Q3 Additional documents: |
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Counter Fraud Operational Plan 2025/26 Additional documents: |
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Counter Fraud Strategy 2023-2028 Additional documents: |
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Counter Fraud progress report Q3 Additional documents: |
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Additional documents: |
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