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Audit Committee - Tuesday, 24th January, 2023 7.00 pm

January 24, 2023 at 7:00 pm Audit Committee View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Michael White
Councillor Michael White Leader of the Principal Opposition • Conservative • Squirrels Heath
Profile image for Councillor David Godwin
Councillor David Godwin Havering Residents Association • Emerson Park
Profile image for Councillor Jane Keane
Councillor Jane Keane Labour • St Albans
Profile image for Councillor Keith Prince
Councillor Keith Prince The Reform UK Group • Squirrels Heath
Profile image for Councillor Sarah Edwards
Councillor Sarah Edwards Havering Residents Association • Rainham & Wennington
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jan-2023 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Jan-2023 19.00 Audit Committee.pdf

Minutes

Printed minutes 24th-Jan-2023 19.00 Audit Committee.pdf

Additional Documents

221019 Audit Draft Minutes.pdf
Assurance Progress Report Jan 2023 - report.pdf
Appendix A - Audit Report Financial Statements to 31 March 2022.pdf
Treasury Management Strategy Statement TMSS 2023-24 Version 2 TCV7 160123.pdf
Audit Committee Report - 24th January 2023 - Mercury Land Holdings v4.pdf
AUDIT WORK PROGRAMME 2022.pdf