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Audit Committee - Tuesday, 27th September, 2016 7.00 pm

September 27, 2016 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 Julie Wilkes
Councillor Julie Wilkes Havering Residents Association • Elm Park
Profile image for Councillor Graham Williamson
Councillor Graham Williamson Cabinet Member for Regeneration • Havering Residents Association • South Hornchurch

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Sep-2016 19.00 Audit Committee.pdf
Supplementary agenda 2 27th-Sep-2016 19.00 Audit Committee.pdf
SUPPLEMENTARY AGENDA 27th-Sep-2016 19.00 Audit Committee.pdf
SUPPLEMENTARY AGENDA 3 27th-Sep-2016 19.00 Audit Committee.pdf
SUPPLEMENTARY AGENDA 4 27th-Sep-2016 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 27th-Sep-2016 19.00 Audit Committee.pdf

Minutes

Printed minutes 27th-Sep-2016 19.00 Audit Committee.pdf

Additional Documents

Approved minutes 160630.pdf
Internal Audit Progress Report Q1 1617 Final.pdf
Cover Report Annual Accounts.pdf
Statement of Accounts.pdf
Cover Report ISA260.pdf
LBH Annual Audit Results Board Report.pdf
Letter of Representation.pdf
Havering Pension Fund - 2015-16 Audit Results Report 2.pdf
Letter of Representation - Pension Fund.pdf
LBH Annual Audit Results Board Report for committee ver 2.pdf
Annual Governance Statement Cover Report Final.pdf
Signed AGS.pdf