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Audit Committee - Monday, 16th May, 2011 7.30 pm

May 16, 2011 at 7:30 pm Audit Committee View on council website

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Summary

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Attendees

Councillor Clarence Barrett
Profile image for Councillor Paul McGeary
Councillor Paul McGeary Cabinet Member for Housing and Property • Havering Residents Association • Gooshays
Profile image for Councillor Osman Dervish
Councillor Osman Dervish Conservative • Marshalls & Rise Park
Councillor Georgina Galpin
Councillor Roger Ramsey
Councillor Frederick Thompson

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-May-2011 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 16th-May-2011 19.30 Audit Committee.pdf

Additional Documents

Final minutes 110301.pdf
Item 10 - Fraud Progress.pdf
Item 11 - Whistleblowing.pdf
Item 12 - Annual report.pdf
Item 12 - Annual Report App A.pdf
Item 13 - Future of Audit.pdf
Item 13 - Future of Audit App A.pdf
Item 5 - Objection to account.pdf
Item 6 - PSL.pdf
Item 7 - External Audit Fee.pdf
Item 7 - App A External Audit Fees.pdf
Item 8 - Internal Audit Progress Report.pdf
Item 9 - Fraud Review.pdf
Item 9 - App 2 Fraud Review.pdf