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Audit Committee - Wednesday, 19th February, 2014 7.00 pm

February 19, 2014 at 7:00 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 Clarence Barrett
Councillor Denis Breading
Councillor Georgina Galpin
Councillor Roger Ramsey
Councillor Frederick Thompson

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Feb-2014 19.00 Audit Committee.pdf
Supplementary agenda 19th-Feb-2014 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 19th-Feb-2014 19.00 Audit Committee.pdf

Minutes

Draft Minutes.pdf
Printed minutes 19th-Feb-2014 19.00 Audit Committee.pdf

Additional Documents

Printed_minutes_03122013_1930_Audit_Committee1.pdf
Item 5 - Appendix 3 PwC LBH annual certification report 1011_DRAFT_NW comments_v3 29012014 KB commen.pdf
Item 6 - Statement of Accounting Policies 13-14.pdf
Item 11 - Draft Internal Audit Plan.pdf
Item 10 - School summaries.pdf
Item 12 - Fraud prog.pdf
Item 13 - Anti-Fraud Work Plan.pdf
Item 5 - Grants Claims.pdf
Item 5 - Appendix 1 2013-2014 Action Plan PwC Recommendations.pdf
Item 5 - Appendix 2 2012-13 Action Plan PwC Recommendations.pdf
Item 6 - Accounting Policies.pdf
Item 7 - Closure of Accounts.pdf
Item 9 - System summaries.pdf
Item 8 - IA Prog Rep.pdf
LB Havering 2013-14 Audit Plan v3.pdf