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Audit Committee - Tuesday, 4th December, 2012 7.30 pm

December 4, 2012 at 7:30 pm Audit Committee View on council website

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Summary

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

Attendees

Councillor Georgina Galpin
Councillor Frederick Osborne
Councillor Clarence Barrett
Councillor Denis Breading
Councillor Wendy Brice-Thompson
Councillor Roger Ramsey
Councillor Frederick Thompson

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Dec-2012 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 04th-Dec-2012 19.30 Audit Committee.pdf

Minutes

Draft minutes.pdf
Printed minutes 04th-Dec-2012 19.30 Audit Committee.pdf

Additional Documents

Final minutes 120925.pdf
Item 10 - Fraud report.pdf
Item 11 - Governance report.pdf
Appendix 1 - 1112 ACTION PLAN as at November 2012.pdf
Item 7 - Annual Audit letter.pdf
2011-12 LB Havering AAL_Final Version for Audit Committee.pdf
Item 9 - Internal Audit Progress report.pdf
Closure of accounts.pdf