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Audit Committee - Wednesday, 2nd March, 2016 7.00 pm

March 2, 2016 at 7:00 pm Audit Committee View on council website

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Summary

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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
Councillor Frederick Thompson
Councillor David Johnson
Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Councillor Clarence Barrett

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Mar-2016 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 02nd-Mar-2016 19.00 Audit Committee.pdf

Minutes

Printed minutes 02nd-Mar-2016 19.00 Audit Committee.pdf

Additional Documents

151201 Minutes.pdf
Grant Rpt - Final Audit Committee report March 16 submitted 100216.pdf
Internal Audit Progress Report Q3 1516 Final.pdf
Copy of Corporate Risk Register January 2016.pdf
Audit Committee 02 March 2016 Timetable.pdf
Audit Plan 2016-17.pdf
Accounting Policies - Audit Committee 02 March 2016.pdf
Grant Rpt - Appendix 1 Annual Cert report Havering 2014_15 final version.pdf
Grant Rpt - Appendix 2 Full 2014-15 Action Plan PwC Recommendations.pdf
Corporate Risk Register Front Sheet Final.pdf
oneSource RM Policy and Strategy.pdf