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Audit Committee - Tuesday, 10th May, 2016 7.00 pm

May 10, 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 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 10th-May-2016 19.00 Audit Committee.pdf
Supplementary agenda 10th-May-2016 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 10th-May-2016 19.00 Audit Committee.pdf

Minutes

Printed minutes 10th-May-2016 19.00 Audit Committee.pdf

Additional Documents

160302.pdf
audit comm - external May 16.pdf
Internal Audit Progress Report Q4 1617 Final.pdf
Audit Recs Follow Up - May 2016 Final.pdf
LBH 2015-16 Audit Plan.pdf
Havering Pension Fund - 2015-16 Audit Plan.pdf
Copy of Appendix 1 - Outstanding Audit Recs.pdf
Annual Report of the Audit Committee Cover Report Final.pdf
Annual Report of the Audit Committee 2016 200416.pdf