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Audit Committee - Tuesday, 3rd December, 2024 7.00 pm

December 3, 2024 View on council website  Watch video of meeting

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Summary

The notes from this meeting have not yet been summarised.

Attendees

Profile image for CouncillorJacqueline Williams
Councillor Jacqueline Williams  Havering Residents Association •  Upminster
Profile image for CouncillorKeith Prince
Councillor Keith Prince  The Reform UK Group •  Squirrels Heath
Profile image for CouncillorPhilip Ruck
Councillor Philip Ruck  Residents' Association Independent Group •  Cranham
Profile image for CouncillorJulie Wilkes
Councillor Julie Wilkes  Havering Residents Association •  Elm Park
Profile image for CouncillorDavid Taylor
Councillor David Taylor  Conservative •  St Edwards
Profile image for CouncillorJohn Crowder
Councillor John Crowder  Havering Residents Association •  Havering-atte-Bower

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Dec-2024 19.00 Audit Committee

Reports Pack

Public reports pack 03rd-Dec-2024 19.00 Audit Committee

Additional Documents

Appendix B 2022 Havering PF Audit Results Report
Appendix C 2023 Havering PF Audit results report
Covering Report - Financial Statements and Audit 2021-22 and 2022-23 Final
Treasury Management Mid-Year Review report 2024-25 AC meeting 3 december 2024
241203 Internal Audit Progress Report - report
20240725 Draft Audit Minutes
Appendix A London Borough of Havering - Interim VFM Report - 24 September 2024
Internal Audit Quarter 2 Progress Report Dec 2024 pt 2
Appendix E LBH Statement of Accounts 21-22 v.5 NOV24
Appendix D LB of Havering - Audit Completion Report for Those Charged with Governance - 18 November
Revised Audit Committee Dashboard 2425 Part 1