Subscribe to updates

You'll receive weekly summaries about Havering Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit Committee - Thursday, 28th July, 2022 7.00 pm

July 28, 2022 at 7:00 pm Audit Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings were discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Havering and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

Profile image for Councillor Judith Holt
Councillor Judith Holt Conservative • St Albans
Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Residents Association • Elm Park
Profile image for Councillor Keith Prince
Councillor Keith Prince The Reform UK Group • Squirrels Heath
Profile image for Councillor Michael White
Councillor Michael White Leader of the Principal Opposition • Conservative • Squirrels Heath
Profile image for Councillor Jane Keane
Councillor Jane Keane Labour • St Albans
Profile image for Councillor David Godwin
Councillor David Godwin Havering Residents Association • Emerson Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jul-2022 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Jul-2022 19.00 Audit Committee.pdf

Minutes

Printed minutes 28th-Jul-2022 19.00 Audit Committee.pdf

Additional Documents

220222 Draft Minutes Audit.pdf
280722 - Internal Audit Plan 22-23 - Cover Report.pdf
280722 - Internal Audit Plan 202223.pdf
280722 - Head of Assurance Report - Cover Report.pdf
280722 - Head of Assurance Annual Report inc 202122 Internal Audit Plan Outturn - Appendix 1.pdf
Treasury Management Annual Review report 2021-22 Final.pdf