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Audit Committee - Wednesday, 25th June, 2014 7.30 pm

June 25, 2014 at 7:30 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Profile image for Councillor Graham Williamson
Councillor Graham Williamson Cabinet Member for Regeneration • Havering Residents Association • South Hornchurch
Profile image for Councillor Ray Morgon
Councillor Ray Morgon Leader of the Council • Havering Residents Association • Hacton
Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Residents Association • Elm Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jun-2014 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Jun-2014 19.30 Audit Committee.pdf

Minutes

Printed minutes 25th-Jun-2014 19.30 Audit Committee.pdf

Additional Documents

Draft Minutes.pdf
Internal Audit Progress Report June2014.pdf
Fraud Progress Report Q4 1314 draftv2.pdf
Copy of Revised Draft Audit Plan 2014-15 - June 2014.pdf
IA Charter and ToR May 2014.pdf
Systems Audit Report Summaries.pdf
Schools Audit Report Summaries.pdf
Cover Report - Forward Plan.pdf
Appendix A - Forward Plan.pdf
Revised IA Audit Plan 201415.pdf
IA Charter and ToR Cover Report.pdf
Member Training Plan.pdf
Draft Annual Governance Statement Cover Report.pdf
Annual Governance Statement - FINAL Version.pdf