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Audit Committee - Tuesday, 25th September, 2012 7.30 pm

September 25, 2012 at 7:30 pm Audit Committee View on council website

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Summary

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Attendees

Councillor Georgina Galpin
Councillor Roger Ramsey
Councillor Frederick Osborne
Councillor Denis Breading
Councillor Frederick Thompson
Councillor Steven Kelly
Councillor Pat Murray
Councillor Clarence Barrett

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Sep-2012 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Sep-2012 19.30 Audit Committee.pdf

Minutes

Printed minutes 25th-Sep-2012 19.30 Audit Committee.pdf

Additional Documents

120625 Mins.pdf
Accounts - final draft as at 18 Sept 2012.pdf
LB Havering ISA 260 Report 2011_12 Final Version for Audit Committee.pdf
Item 10 - Outstanding Audit Recommendations.pdf
Appendix 1 - Outstanding Audit Recs Sept 2012.pdf
Item 11 - Fraud progress Report.pdf
Cover Report Annual Accounts.pdf
Cover Report ISA260.pdf
Response to the Report to those Charged with Governance.pdf
Cover Report response to ISA260.pdf
Item 8 - Internal Audit Progress Report.pdf
Item 9 - i-Expenses.pdf
Item 9 App 1 - iExpenses Follow Up.pdf