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Audit Committee - Wednesday, 24th April, 2019 7.00 pm

April 24, 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 Robert Benham
Councillor Robert Benham Conservative • Rush Green & Crowlands
Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Profile image for Councillor Martin Goode
Councillor Martin Goode East Havering Residents' Group • Harold Wood
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-Apr-2019 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Apr-2019 19.00 Audit Committee.pdf

Minutes

Printed minutes 24th-Apr-2019 19.00 Audit Committee.pdf

Additional Documents

190130 Audit Committee Minutes.pdf
240419 - Grants Certification Report - report.pdf
240419 - Annual Audit Report 2018- 19 - report.pdf
240419 - Annual Governance Statement 18-19 - report.pdf
240419 - Assurance Progress Report - report.pdf
240419 Assurance Progress Report 1819 Appendices.pdf
240419 - 2019-20 Internal Audit Plan Strategy and Charter - report.pdf
Appendix 1 - Audit Committee 19-20 Draft Audit Plan.pdf
Appendix A - Draft Risk Management Strategy Dec 2018.pdf
Cover report - pension fund audit.pdf
19 HPF Audit Planning Report.pdf
Audit Committee Annual Report.pdf
DRAFT AGS 201819.pdf
Appendix 2 - Draft Internal Audit Charter Strategy 2019.pdf
190424 - Review of Risk Management - report.pdf