Agenda

Audit Committee - Tuesday, 11th February, 2025 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 20 November 2024 pdf icon PDF 259 KB

5.

Transformation, Digital & Technology Risk Management (presentation)

6.

External Audit update pdf icon PDF 170 KB

Additional documents:

7.

Risk Management & Strategic Risk reports Q3 pdf icon PDF 136 KB

Additional documents:

8.

Internal Audit Strategy, Charter and Plan pdf icon PDF 145 KB

Additional documents:

9.

Internal Audit progress report Q3 pdf icon PDF 133 KB

Additional documents:

10.

Counter Fraud Operational Plan 2025/26 pdf icon PDF 151 KB

Additional documents:

11.

Counter Fraud Strategy 2023-2028 pdf icon PDF 157 KB

Additional documents:

12.

Counter Fraud progress report Q3 pdf icon PDF 142 KB

Additional documents:

13.

Work Programme pdf icon PDF 135 KB

Additional documents:

Addendum pdf icon PDF 3 MB