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Audit Committee - Tuesday, 25th June, 2013 7.30 pm

June 25, 2013 at 7:30 pm Audit Committee View on council website

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Summary

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Attendees

Councillor Frederick Osborne
Councillor Georgina Galpin
Councillor Denis Breading
Councillor Roger Ramsey
Councillor Frederick Thompson
Councillor Denis O'Flynn
Councillor Clarence Barrett

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jun-2013 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Jun-2013 19.30 Audit Committee.pdf

Minutes

Printed minutes 25th-Jun-2013 19.30 Audit Committee.pdf

Additional Documents

Draft minutes 130424.pdf
External Audit Plan Appendix A PWC DRAFT LB Havering Pension Fund Plan 2012-13 June 13.pdf
Copy of Appendix 1 - Outstanding Audit Recs May 2013.pdf
Item 9 - Annual Report 201213.pdf
Appendix 1 Annual Audit Report 1213.pdf
Item 10 - Annual Governance Statement.pdf
Item 11 - Annual Review of Risk Management 2013.pdf
Corporate Risk Register June 2013 CMT Approved.pdf
Risk Strategy draft June 2013.pdf
Item 5 - Closure of Accounts.pdf
Item 6 - External Audit Plan 2012 13.pdf
Item 7 - Internal Audit Interim Progress.pdf
Item 8 -Outstanding Audit Recommendations.pdf
Annual Governance Statement - draft CMT APPROVED.pdf