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Audit Committee - Wednesday, 24th February, 2021 7.00 pm

February 24, 2021 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Martin Goode
Councillor Martin Goode East Havering Residents' Group • Harold Wood
Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
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 Judith Holt
Councillor Judith Holt Conservative • St Albans
Profile image for Councillor Gerry O'Sullivan
Councillor Gerry O'Sullivan Havering Residents Association • St Andrews

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Feb-2021 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Feb-2021 19.00 Audit Committee.pdf

Minutes

Printed minutes 24th-Feb-2021 19.00 Audit Committee.pdf

Additional Documents

Audit Protocol - Final.pdf
2.5 Accounting Policies 2020-21draft v3.pdf
2019-20 Updated Statement of Accounts.pdf
Corp risk register - report.pdf
Internal audit and counter fraud - report.pdf
201027 Minutes.pdf
Accounting Policies 21-22 - report.pdf
Closedown Timetable 20-21 - report.pdf
Council and PF Annual Statement 19-20 - report.pdf
2019-20 Havering PF - Audit Results Report 16.02.21.pdf
2019-20 LBH Audit Results Report 16.02.21.pdf
AGS 19-20 Significant issues - report.pdf
240221 - AGS 201920 Significant Issues as updated at Jan 2021 GAB Appendix 1.pdf
Appendix 1 - Updated Corporate Risk Register Jan 2021.pdf
Draft Internal Audit Plan 21-22 - report.pdf
240221 - Draft Internal Audit Plan 202021 Appendix 1.pdf
240221 - Internal Audit and Counter Fraud Progress Report Appendices A-E.pdf
202122 LBH TMSS V.3SW v.5 jw2 - final version for publication submitted 08.02.21Audit Committee.pdf