Details

Name: Audit Committee - Wednesday, 20th November, 2024 6.00 pm

URL: https://modgov.hillingdon.gov.uk/ieListDocuments.aspx?CId=256&MId=4859

Notes:

Date: November 13, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.hillingdon.gov.uk/documents/g4859/Agenda+frontsheet+20th-Nov-2024+18.00+Audit+Committee.pdf?T=0 (false)
	https://modgov.hillingdon.gov.uk/documents/s62345/2022-23+LBH+Accounts+-+Live.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/g4859/Public+reports+pack+20th-Nov-2024+18.00+Audit+Committee.pdf?T=10 (false)
	https://modgov.hillingdon.gov.uk/documents/s62323/AC+Cover+Report+for+Audit+Committee+Annual+Report.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/b14796/Agenda+B+20th-Nov-2024+18.00+Audit+Committee.pdf?T=9 (false)
	https://modgov.hillingdon.gov.uk/documents/s62322/240828+-+Draft+Mins.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62346/Completion+report+for+Those+Charged+with+Governance+1.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62344/External+Audit+Update+Audit+Committee+Nov24.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62324/AC1.+2023-24+Audit+Committee+Annual+Report+v2.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62347/23+HPF+446UK+Audit+results+report+-+22-23+Pension+Fund+Final.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62325/AC+Cover+Report+for+IA+Progress+Report.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62326/Internal+Audit+Progress+Report+Nov+2024.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62327/AC+Cover+Report+for+Risk+Management+Reports.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62328/RM.1+Q2+Risk+Management+Report.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62337/RM2.+Strategic+Risk+Report+V2+002.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62330/RM.3+Risk+Management+Policy+V1.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62331/AC+Cover+Report+for+CFT+Progress+Report+2024-25+Q2.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62332/2024-25+Q2+CFT+Progress+Report+to+AC.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62333/Item+12.+Work+Programme.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s62334/Work+Programme.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/g4859/Printed+minutes+20th-Nov-2024+18.00+Audit+Committee.pdf?T=1 (false)