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Audit Committee - Monday, 30th July, 2018 7.00 pm, NEW

July 30, 2018 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Stuart Moore
Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Jeremy Welburn
Profile image for Councillor Gerry O'Sullivan
Councillor Gerry O'Sullivan Havering Residents Association • St Andrews
Profile image for Councillor Martin Goode
Councillor Martin Goode East Havering Residents' Group • Harold Wood
Councillor Matt Sutton
Stephen Wild
Councillor Clarence Barrett
Councillor Roger Ramsey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary agenda.pdf
Agenda frontsheet 30th-Jul-2018 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 30th-Jul-2018 19.00 Audit Committee.pdf

Minutes

Printed minutes 30th-Jul-2018 19.00 Audit Committee.pdf

Additional Documents

Appendix C - London Borough of Havering Letter of Representation .docx.pdf
ASSURANCE PROGRESS REPORT SUMMARY 30th-Jul-2018 19.00 Audit Committee.pdf
ANNUAL STATEMENT OF ACCOUNTS 201718 AND TO THOSE CHAGED WITH GOVERNANCE - APPENDICES 30th-Jul-2018.pdf
Annual Governance Statement - Report.pdf
Annual Governance Statement 201718 - Appendix 1.pdf
Final Statement of Accounts 201718 and to those Charged with Governance.pdf
Annual Treasury Management Report 2017-18.pdf
Appendix B - Havering Pension Fund - 2017-18 Audit Results Report.pdf
Appendix B - London Borough of Havering - 2017-18 Audit Results Report.pdf
Appendix C - Havering Pension Fund Letter of Representation - Pension.docx.pdf
Head of Assurance Report - report.pdf
Assurance Progress Report.pdf
Proposed Work Programme - report.pdf
Appendix A - Audit Committee Forward Plan 2018-19.pdf
Minutes Public Pack 14032018 Audit Committee.pdf
Appendix A - Statement of Accounts - 31072018 - Final.pdf
Appendix - Head of Assurance Annual Report 1718.pdf
Assurance Progress Report Q4 1718 Section 3 Appendices A to D.pdf