Hounslow Council


Agenda

Venue: Committee Room 3, Civic Centre, Lampton Road, Hounslow. View directions

Contact: Joti Patel - telephone: 020 8583 3356; email:  joti.patel@hounslow.gov.uk 

Items
No. Item

Meeting with the Auditors

Members of the Committee are reminded that a private informal briefing is offered with the Auditors on Tuesday 19th September 2017 at 6pm in Committee Room 3, 1st Floor, Civic Centre.

1.

Apologies for absence, declarations of interest or any other communication from Members

2.

Annual Review of the Risk Strategy (Lorelei Watson) pdf icon PDF 401 KB

Additional documents:

3.

Quarterly Monitoring of the Risk Register (Lorelei Watson)

See agenda item 4

4.

Statement of Accounts (Tony Brown) pdf icon PDF 39 KB

Additional documents:

5.

External Audit: Annual Governance Report (LBH & Pension fund) (Charles Medley, KPMG) pdf icon PDF 291 KB

5a

External Audit Report 2016 LBH final issue pdf icon PDF 393 KB

6.

Annual Governance Statement (Mike Pinder) pdf icon PDF 244 KB

7.

Progress Report: Internal audit and Counter Fraud (Mike Pinder) pdf icon PDF 406 KB

8.

Whistleblowing Annual Report (Steve Williams) pdf icon PDF 492 KB

9.

Annual Report of the Audit Committee (Councillor Surinder Purewal) pdf icon PDF 239 KB

10.

Urgent business

Any other items which the Chair accepts for consideration on the grounds of urgency 

Recording and reporting on public meetings

Please note that members of public can choose to record, or report in other ways, on this public meeting.  If you wish to do so then please read the Council’s protocol which can be found on the Council’s website.  Copies of the protocol are also available at the meeting.

 

The Council asks that you avoid recording members of the audience who are not participants at the meeting.  The Council will seek to facilitate this. However, anyone attending a public meeting does so in the knowledge that recording may take place and that they may be part of that record.