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Audit Committee - Tuesday, 2nd December, 2014 7.30 pm

December 2, 2014 at 7:30 pm Audit Committee View on council website

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Summary

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Attendees

Councillor Frederick Thompson
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
Councillor Philip Hyde
Profile image for Councillor Graham Williamson
Councillor Graham Williamson Cabinet Member for Regeneration • Havering Residents Association • South Hornchurch
Councillor Clarence Barrett

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Dec-2014 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 02nd-Dec-2014 19.30 Audit Committee.pdf

Minutes

Printed minutes 02nd-Dec-2014 19.30 Audit Committee.pdf

Additional Documents

250914 minutes.pdf
Item 5 - Annual Audit Letter.pdf
LB Havering 201314 Annual Audit Letter_Final Version.pdf
Item 6 - Closure of Accounts.pdf
Item 7 - Internal Audit report.pdf
Item 7 - APPENDIX A - Risk Based Internal Audit Report Summaries.pdf
Item 8 - Governance update.pdf
Item 8 - Governance App A.pdf
Item 9 - Fraud Progress report.pdf