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Audit Committee - Wednesday, 1st March, 2017 7.00 pm

March 1, 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 Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
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-Mar-2017 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 01st-Mar-2017 19.00 Audit Committee.pdf

Minutes

Printed minutes 01st-Mar-2017 19.00 Audit Committee.pdf

Additional Documents

Draft minutes 16-11-29.pdf
EY Audit Committee Briefing February 2017.pdf
Final DM Grants Audit Committee report March 17 as at 150217 - cleared.pdf
Appendix 1 E Y grants report 130217 -cleared.pdf
Fraud plan 17 18 final new 5.pdf
Audit Committee March 17- Internal Audit Progress Report Q3 1617 Updated.pdf
Audit Committee 01 March 2017 External Audit Plan -cleared.pdf
Havering Pension Fund 2016-17 Audit Plan.pdf
London Borough of Havering 2016-17 Audit Plan.pdf
External Audit Briefing.pdf
Appendix 2 Full 2015-16 Action Plan PwC - cleared.pdf
Audit Committee 01 March 2017 Closure of Accounts Timetable.pdf
Audit Committee 01 March 2017 Accounting Policies Final PT.pdf