London Borough of Hillingdon - Agenda for Audit Committee on Wednesday, 14th May, 2025, 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.	Appointment of Chair PDF 127 KB
2.	Appointment of Vice-Chair PDF 127 KB
3.	Apologies for absence
4.	Declarations of interest
5.	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
6.	Minutes of the Meeting held on 11 February 2025 PDF 262 KB
7.	External Audit update PDF 174 KB Additional documents: App 1. 2023-24 Statement of Accounts , item 7. PDF 2 MB App 2. 2023-24 Final Audit Results Report , item 7. PDF 3 MB App 3. 25 HPF COMM. 225UK Audit Planning Report_Local Government Pension Fund 2024-25_v1 (002) , item 7. PDF 658 KB
8.	Internal Audit Annual Report PDF 136 KB Additional documents: IA1. 2024-25 IA Annual Report , item 8. PDF 475 KB
9.	Risk Management Annual Report PDF 136 KB Additional documents: RM1. Risk Management 2024-25 Annual Report (v1) , item 9. PDF 625 KB
10.	Strategic Risk Report PDF 132 KB Additional documents: 25-26 Strategic Risk Report , item 10. PDF 174 KB
11.	Counter Fraud Annual Report PDF 138 KB Additional documents: 2024-25 CFT Annual Report for AC , item 11. PDF 1 MB
12.	Work Programme PDF 135 KB Additional documents: Work Programme , item 12. PDF 126 KB

Agenda