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Audit Committee - Thursday, 30th June, 2016 6.30 pm

June 30, 2016 at 6:30 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 30th-Jun-2016 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 30th-Jun-2016 18.30 Audit Committee.pdf

Minutes

Printed minutes 30th-Jun-2016 18.30 Audit Committee.pdf

Additional Documents

Agreed minutes 150510.pdf
Annual Audit Report 1516.pdf
Item 5 - Statement of Accounts.pdf
Item 9 - AGS.pdf
Annual Governance Statement 201516.pdf
Item 8 -Annual Audit Report.pdf
Item 6 - Forward Plan.pdf
Item 6 Appendix A - Forward Plan.pdf
Item 7 - Training Plan.pdf