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Audit Committee - Wednesday, 28th October, 2020 7.00 pm

October 28, 2020 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 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
Profile image for Councillor Robby Misir
Councillor Robby Misir Member Champion for Equalities & Diversity • Havering Residents Association • Marshalls & Rise Park
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Oct-2020 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Oct-2020 19.00 Audit Committee.pdf

Minutes

Printed minutes 28th-Oct-2020 19.00 Audit Committee.pdf

Additional Documents

200728 Minutes.pdf
Assurance Progress Report - 201027 - report.pdf
Whistleblowing Policy - 201027 - report.pdf
Whistleblowing-Policy Appendix1 updated 24.05.23.pdf
Assurance Progress Report Q1 and Q2 Appendices.pdf
TM Mid-year Report 2020-21 - report.pdf
Treasury Management Mid-year Report 2020-21 - final Appendix A -D.pdf