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Audit Committee - Wednesday, 23rd October, 2019 7.00 pm

October 23, 2019 at 7:00 pm Audit Committee View on council website

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Attendees

Stuart Moore
Profile image for Councillor Martin Goode
Councillor Martin Goode East Havering Residents' Group • Harold Wood
Profile image for Councillor Gerry O'Sullivan
Councillor Gerry O'Sullivan Havering Residents Association • St Andrews
Maria Denton
Stephen Wild
Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Profile image for Councillor Judith Holt
Councillor Judith Holt Conservative • St Albans
Jeremy Welburn
Councillor Roger Ramsey
Profile image for Councillor Gillian Ford
Councillor Gillian Ford Deputy Leader of the Council and Cabinet Member for Adults and Wellbeing • Havering Residents Association • Cranham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Oct-2019 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Oct-2019 19.00 Audit Committee.pdf

Minutes

Printed minutes 23rd-Oct-2019 19.00 Audit Committee.pdf

Additional Documents

Assurance Progress Report Q1 and Q2 - report.pdf
Governance and Risk Update - report.pdf
Governance and Assurance Board AGS 201920 Significant Issues Action Plan.pdf
190905 minutes2.pdf
Oct 19 - Assurance Progress Report 1920 Appendices A to C.pdf