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Audit Committee - Wednesday, 11th March, 2015 7.30 pm

March 11, 2015 at 7:30 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 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Mar-2015 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 11th-Mar-2015 19.30 Audit Committee.pdf

Minutes

Printed minutes 11th-Mar-2015 19.30 Audit Committee.pdf

Additional Documents

Draft Minutes 141202.pdf
Item 10 Annual Review of Effectiveness.pdf
Item 10 Effectiveness - App A.pdf
Item 11 - Annual Report.pdf
Item 11 - Annual report -App.pdf
Item 12 - Accounting Policies.pdf
Item 13 Accounts timetable.pdf
Item 13 - PWC audit Plan.pdf
Item 5 - Grants.pdf
Item 5 - Grants App2.pdf
Item 5 - Grants App3.pdf
Item 6 - Internal Audit Progress Report.pdf
Item 6 - Internal Audit Progress Report - App A.pdf
Item 6 - Internal Audit Progress Report - App B.pdf
Item 7 - Fraud Progress Report.pdf
Item 8 - Blue Badge.pdf
Item 9 combined.pdf
CRR.pdf