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Audit Committee - Wednesday, 29th February, 2012 7.30 pm

February 29, 2012 at 7:30 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Osman Dervish
Councillor Osman Dervish Conservative • Marshalls & Rise Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Feb-2012 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 29th-Feb-2012 19.30 Audit Committee.pdf

Minutes

Printed minutes 29th-Feb-2012 19.30 Audit Committee.pdf

Additional Documents

21.12.11 draft mins.pdf
Item 7- Cover Report External Audit Plan 11-12.pdf
Internal Audit Progress Report Q3 1112 Final Cleared.pdf
Internal Audit draft Strategy 12-13 Final Cleared clean.pdf
Fraud Progress Report Q3 1112 Final Cleared.pdf
LB Havering Audit Plan 2011-12_Draft for comment.pdf
Grants Audit Committee report Mch 12.pdf
Charter and ToR draft 2012 clean.pdf
IA Charter and ToR.pdf
Draft Audit Plan 2012-13.pdf
Appendix 1 2011-2012 Management Action Plan.pdf
Appendix 2 2010-2011 Management Action Plan.Progress Made.pdf
Appendix 3 PwC grants audit report 2010-11 audit.pdf
Risk Management Arrangements Final Cleared.pdf
Charter and ToR draft 2012 tracked.pdf
IA Audit Strategy and Plan.pdf
App A - effectiveness improvement plan update 2012.pdf
Audit Committee Effectiveness - Final Cleared.pdf
Closure of accounts.pdf