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Audit Committee - Thursday, 28th October, 2021 7.00 pm

October 28, 2021 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Gerry O'Sullivan
Councillor Gerry O'Sullivan Havering Residents Association • St Andrews
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 Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Profile image for Councillor Judith Holt
Councillor Judith Holt Conservative • St Albans
Profile image for Councillor Martin Goode
Councillor Martin Goode East Havering Residents' Group • Harold Wood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Oct-2021 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Oct-2021 19.00 Audit Committee.pdf

Minutes

Printed minutes 28th-Oct-2021 19.00 Audit Committee.pdf

Additional Documents

210722 Minutes.pdf
281021 - Assurance Progress Report Appendices A-E.pdf
281021 - Appendix F Corporate Risk Register Updated Sept 2021.pdf
281021 - Appendix F Corporate Risk Register Updated Sept 2021 tool kit.pdf
LBH FULL Draft SoA 20-21 290721 edit.pdf
Assurance Progress Report - 211028 - report.pdf
2020-21 Statement of accounts - report final.pdf
2019-20 LB Havering and PF Annual Audit Letter 002.pdf
Retender of External Audit Contracts.pdf