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Audit Committee - Tuesday, 28th July, 2020 7.00 pm

July 28, 2020 at 7:00 pm Audit Committee View on council website

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Attendees

Stuart Moore
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
Maria Denton
Profile image for Councillor Gerry O'Sullivan
Councillor Gerry O'Sullivan Havering Residents Association • St Andrews
Stephen Wild
Jeremy Welburn
Profile image for Councillor Judith Holt
Councillor Judith Holt Conservative • St Albans
Councillor Roger Ramsey
Profile image for Councillor Carol Smith
Councillor Carol Smith Conservative • Mawneys
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

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

Reports Pack

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

Minutes

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

Additional Documents

200128 Minutes.pdf
Annual Governance Statement 19-20 - report.pdf
280720 - Appendix 1 AGS 201920.pdf
Appendix 1 Summary of Corporate Risk Register July 2020.pdf
Appendix 1 - 280720 - Head of Assurance Annual Report and 201920 Internal Audit Plan Outturn.pdf
280720 - Appendix 1 Draft Internal Audit Plan 202021.pdf
Draft Statement of Accounts 19-20 - report.pdf
EY Audit Plan 19-20 - report.pdf
20 LBH Audit Planning Report to client.pdf
V .5 Treasury management annual report 1920- Publish 3.pdf
Audit Committee Annual Report.pdf
Corporate Risk Register - report.pdf
Appendix 2 Risk Management Strategy and Toolkit.pdf
Head of Assurance Report - report.pdf
Internal Audit Plan 2020-21 - report.pdf
Internal Audit Charter and Strategy 2020.pdf
SoA Draft PDF V3.3.pdf
20 HPF Audit Plan draft to committee.pdf