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Audit Committee - Tuesday, 18th April, 2023 7.00 pm

April 18, 2023 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Residents Association • Elm Park
Profile image for Councillor Judith Holt
Councillor Judith Holt Conservative • St Albans
Profile image for Councillor Jane Keane
Councillor Jane Keane Labour • St Albans
Profile image for Councillor Sarah Edwards
Councillor Sarah Edwards Havering Residents Association • Rainham & Wennington
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 Timothy Ryan
Councillor Timothy Ryan Conservative • Rush Green & Crowlands
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 18th-Apr-2023 19.00 Audit Committee.pdf
Audit Committee Supplement Agenda 18th-Apr-2023 19.00 Audit Committee.pdf
Audit Agenda Supplement 2 18th-Apr-2023 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 18th-Apr-2023 19.00 Audit Committee.pdf

Minutes

Printed minutes 18th-Apr-2023 19.00 Audit Committee.pdf

Additional Documents

230124 Audit Draft Minutes.pdf
2a. 180423 Appendix 1 Draft Internal Audit Plan 202324.pdf
1. Risk Register Update 23 - report.pdf
1a. Appendix 1 Havering Corporate Risk Register March 2023.pdf
Accounting policies 23 24 and Statement of Accounts Update - report.pdf
20230314 CF Letter to LG and Audit firms final 003.pdf
Assurance Progress Report 180423.pdf
2. Draft IA Plan 2023 24 - report.pdf
EY ARR Cover Report.pdf
21 HPF Audit Results Report 2020-21 to PF.pdf
2021 LBH Audit Results Report to Committee.pdf
2.5 Accounting Policies 2023 - 24.pdf
AUDIT WORK PROGRAMME 2022.pdf