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Audit Committee - Tuesday, 29th November, 2016 7.00 pm

November 29, 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
Councillor Frederick Thompson
Callum Stewart
Profile image for Councillor Graham Williamson
Councillor Graham Williamson Cabinet Member for Regeneration • Havering Residents Association • South Hornchurch
Councillor David Johnson
Sarah Bryant
Mark Butler
Stuart Moore
Councillor Clarence Barrett
Maria Denton
Stephen Wild

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Nov-2016 19.00 Audit Committee.pdf
Supplementary agenda 29th-Nov-2016 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 29th-Nov-2016 19.00 Audit Committee.pdf
MDocPackPublic.version0001.pdf

Minutes

Printed minutes 29th-Nov-2016 19.00 Audit Committee.pdf

Additional Documents

LB Havering Annual Audit Letter 2015-16 281016.pdf
Cover Report Audit Letter.pdf
Audit Committee Public Sector Appointments.pdf
Appendix A - Invitation to opt into the national scheme for auditor appointments.pdf
Appendix B - Acceptance form.pdf
Q2 Treasury Report.pdf
Q4_November_2016_ACB_LG_ Final.pdf
Internal Audit Progress Report Q2 1617.pdf