Details

Name: Audit Committee - Tuesday, 18th November, 2025 5.10 pm

URL: https://modgov.hillingdon.gov.uk/ieListDocuments.aspx?CId=256&MId=4996

Notes:

Date: November 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.hillingdon.gov.uk/documents/g4996/Agenda+frontsheet+18th-Nov-2025+17.10+Audit+Committee.pdf?T=0 (false)
	https://modgov.hillingdon.gov.uk/documents/s64944/250828+-+Draft+Mins.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64959/251118+-+audit+ctte+covering+report.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64981/02.+Governance+Recommendations+Improvement+Plan.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64982/FMPAuditCommitee.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64955/Cover+Report.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64956/AuditCommitteeSTaffSurveyMW.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64951/RM.1.2+Strategic+Risk+Report+3+Nov+25.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64983/External+Audit+Update+Audit+Committee+Nov25.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64948/IA.1+Internal+Audit+Progress+Report+Nov+2025.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64957/AC+Cover+Report+for+Audit+Committee+Annual+Report.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64958/AC.1+2024-25+Audit+Committee+Annual+Report+v3.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64947/AC+Cover+Report+for+IA+Progress+Report.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64949/AC+Cover+Report+for+Risk+Management+Reports.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64950/RM.1+Risk+Management+Report+Nov+2025.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64945/AC+Cover+Report+for+CFT+Progress+Report+2025-26+Q2.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64946/25-26+Q2+CFT+Progress+Report+to+AC.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64960/Item+12.+Work+Programme.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/s64984/Work+Programme+-+UPDATED.pdf (false)
	https://modgov.hillingdon.gov.uk/documents/g4996/Public+reports+pack+18th-Nov-2025+17.10+Audit+Committee.pdf?T=10 (false)