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

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

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Attendees

Stephen Wild
Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Maria Denton
Stuart Moore
Profile image for Councillor Gerry O'Sullivan
Councillor Gerry O'Sullivan Havering Residents Association • St Andrews
Profile image for Councillor Judith Holt
Councillor Judith Holt Conservative • St Albans
Jeremy Welburn
Profile image for Councillor Martin Goode
Councillor Martin Goode East Havering Residents' Group • Harold Wood
Councillor Roger Ramsey
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jan-2020 19.00 Audit Committee.pdf
Supplementary Agenda 28th-Jan-2020 19.00 Audit Committee.pdf

Reports Pack

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

Minutes

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

Additional Documents

2.5 Accounting Policies 2019-20 app A.pdf
Assurance Progress Report - report.pdf
201819 London Borough of Havering and PF Annual Audit Letter_draft.pdf
Mid Year 2019-20 Treasury Report V.6 SW final ZR.pdf
LBH TMSS V.7 jwsw final ZR.pdf
Jan 20 - Assurance Progress Report 1920 Appendices A to C DRAFT.pdf
191023_Minutes_Draft.pdf
Closure of Accounts Timetable 19-20 - report.pdf
Pension Fund Audit Letter - ended March 2019 - report.pdf
Governance and Risk Update - Audit January 2020 - report.pdf
Appendix A Governance and Assurance Board AGS 201920 Significant Issues Action Plan Dec 2019 Update.pdf
Accounting Policies 19-20 - report.pdf