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Audit Committee - Thursday, 24th September, 2015 7.00 pm

September 24, 2015 at 7:00 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 Julie Wilkes
Councillor Julie Wilkes Havering Residents Association • Elm Park
Profile image for Councillor Graham Williamson
Councillor Graham Williamson Cabinet Member for Regeneration • Havering Residents Association • South Hornchurch

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2015 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Sep-2015 19.00 Audit Committee.pdf

Minutes

Printed minutes 24th-Sep-2015 19.00 Audit Committee.pdf

Additional Documents

Item 6 ISA 260.pdf
Corporate Risk Register Front Sheet 2.pdf
ABH Letter of Representation updated.pdf
Annual Governance Statement Cover Report.pdf
Signed AGS 2014-2015.pdf
Item 5 - Annual report.pdf
Anti-Fraud and Corruption Strategy.pdf
Internal Audit Progress Report Q1 1516 Final.pdf
LB Havering ISA 260_2014_15_v6 0.pdf
150624 minutes.pdf
150915 pdf for Audit Ctee draft.pdf
Copy of Corporate Risk Register September 2015 Update.pdf