Subscribe to updates

You'll receive weekly summaries about Havering Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit Committee - Wednesday, 24th June, 2015 7.30 pm

June 24, 2015 at 7:30 pm Audit Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings were discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Havering and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

Profile image for Councillor Graham Williamson
Councillor Graham Williamson Cabinet Member for Regeneration • Havering Residents Association • South Hornchurch
Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Residents Association • Elm Park
Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jun-2015 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Jun-2015 19.30 Audit Committee.pdf

Minutes

Printed minutes 24th-Jun-2015 19.30 Audit Committee.pdf

Additional Documents

Annual Governance Statement - DRAFT 010615.pdf
Item 10 - Training Plan.pdf
Item 11 - Appendix A - Forward Plan.pdf
Item 11 - Forward Plan.pdf
Annual Audit Report 1415 Final.pdf
150311 Minutes.pdf
Item 6 - Fraud Progress Report Q4 1415.pdf
Item 8 - Internal Audit Progress Report - June 2015.pdf
Annual Audit Report Cover Report Final.pdf
Item 5 - Closure of Accounts.pdf
Item 8 - Internal Audit Progress Appendix A.pdf
Item 7 - Payment to Contractors.pdf
Item 9 - Outstanding Audit Recommendationsl.pdf
Item 9 - Outstanding Audit Recommendations - Appendix.pdf
Draft Annual Governance Statement Cover Report.pdf
Audit Plan 201516 Cover Report.pdf
Fraud Strategy 2015.pdf