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Audit Committee - Tuesday, 1st December, 2015 7.00 pm

December 1, 2015 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Profile image for Councillor Graham Williamson
Councillor Graham Williamson Cabinet Member for Regeneration • Havering Residents Association • South Hornchurch
Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Residents Association • Elm Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Dec-2015 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 01st-Dec-2015 19.00 Audit Committee.pdf

Minutes

Printed minutes 01st-Dec-2015 19.00 Audit Committee.pdf

Additional Documents

Annual Audit Letter.pdf
Late Report 01st-Dec-2015 19.00 Audit Committee.pdf
Cover Report Annual Audit Letterccounts.pdf
Governance Update - December 2015 Final.pdf
Risk Management Update - Dec 2015 Final.pdf
150924 draft minutes.pdf
Internal Audit Progress Report Q2 1516 Final.pdf
Updated AGS 1415 with progress.pdf