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Audit Committee - Thursday, 5th September, 2019 7.00 pm, NEW

September 5, 2019 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Gillian Ford
Councillor Gillian Ford Deputy Leader of the Council and Cabinet Member for Adults and Wellbeing • Havering Residents Association • Cranham
Profile image for Councillor Martin Goode
Councillor Martin Goode East Havering Residents' Group • Harold Wood
Profile image for Councillor Judith Holt
Councillor Judith Holt Conservative • St Albans
Profile image for Councillor Gerry O'Sullivan
Councillor Gerry O'Sullivan Havering Residents Association • St Andrews
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 05th-Sep-2019 19.00 Audit Committee.pdf
Supplementary Agenda 05th-Sep-2019 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 05th-Sep-2019 19.00 Audit Committee.pdf

Minutes

Printed minutes 05th-Sep-2019 19.00 Audit Committee.pdf

Additional Documents

Minutes - 24 April 2019.pdf
Treasury management annual report - report.pdf
Annual statement of accounts 2018 - 2019 - report.pdf
Annual statement of accounts 2018-19.pdf
Appendix A - 2018-19 Statement of Accounts.pdf
Appendix B - LB Havering audit report.pdf
Appendix B - Pension fund audit report.pdf
Appendix C - Havering Pension Fund Letter of Representation.pdf
Appendix C - London Borough of Havering Letter of Representation.pdf
Assurance end of year report - report.pdf
Head of Assurance Annual Report and 201819 Internal Audit Plan Outturn - Appendix 1.pdf