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Audit Committee - Tuesday, 9th May, 2017 7.00 pm

May 9, 2017 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

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
Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-May-2017 19.00 Audit Committee.pdf

Reports Pack

MDocPackPublic.version0001.pdf
Public reports pack 09th-May-2017 19.00 Audit Committee.pdf

Minutes

Printed minutes 09th-May-2017 19.00 Audit Committee.pdf

Additional Documents

Audit plan - cover Report.pdf
Annual report - cover report.pdf
Annual Report - Report.pdf
Risk Register - report.pdf
Risk register - appendix.pdf
Audit plan - appendix.pdf
Appendix 2 - Internal Audit Strategy and Charter 2017.pdf
Q4 Treasury - Report.docx- final.pdf
Audit Committee March 17 - Fraud plan 17 18 final - cleared.pdf