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Audit Committee - Tuesday, 27th November, 2018 7.00 pm

November 27, 2018 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Councillor Clarence Barrett
Jeremy Welburn
Stuart Moore
Stephen Wild
Councillor Matt Sutton
Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Councillor Roger Ramsey
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 27th-Nov-2018 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 27th-Nov-2018 19.00 Audit Committee.pdf

Minutes

Printed minutes 27th-Nov-2018 19.00 Audit Committee.pdf

Additional Documents

Minutes - 30 July 2018.pdf
Head of Assurance - Progress Report 201819.pdf
Head of Assurance - Progress Report 201819 Appendix.pdf
Treasury Management Mid Year Update 201819 - Report.pdf
Anual Audit Letter - Report.pdf
Appendix A - Ernst and Youngs - Annual Audit Letter.pdf
Forward Plan 2018-19.pdf