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Audit Committee - Thursday, 22nd September, 2011 7.30 pm

September 22, 2011 at 7:30 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Damian White
Councillor Damian White Conservative • Havering-atte-Bower
Profile image for Councillor Osman Dervish
Councillor Osman Dervish Conservative • Marshalls & Rise Park
Profile image for Councillor Paul McGeary
Councillor Paul McGeary Cabinet Member for Housing and Property • Havering Residents Association • Gooshays

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary Agenda 22nd-Sep-2011 19.30 Audit Committee.pdf
Agenda frontsheet 22nd-Sep-2011 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 22nd-Sep-2011 19.30 Audit Committee.pdf

Minutes

Printed minutes 22nd-Sep-2011 19.30 Audit Committee.pdf

Additional Documents

Final minutes 11062.pdf
Action Plan regarding Mr Macdonald- responses September 2011v1.pdf
pdf 16 Sep 2011 for Audit Committee.pdf
Cover Report ISA260-Appendix A.pdf
Cover Report ISA260-Appendix b.pdf
LB Havering ISA 260 2010-11 - For Audit Committee.pdf
Cover Report response to ISA260-Appendix A.pdf
Item 6 Internal Audit Progress Report Q1 1112.pdf
Item 6 Appendix 2 - Master Sheet Sept 2011 - AUDIT COMMITTEE.pdf
Item 7 - Draft Corporate Fraud Progress Report Sept 2011 v2.pdf
Item 8 - Mr MacDonald.pdf
Update Report on action plan in response to complaint v3.pdf
Private Sector Leased Accommodation update v3.pdf
Cover Report Annual Accounts.pdf
Cover Report Annual Accounts-Appn A.pdf
Annual Governance Statement.pdf
Cover Report ISA260.pdf
Cover Report response to ISA260.pdf
Item 7 App A response.pdf