Audit Committee

Audit Committee - Tuesday, 24th November, 2026 7.00 pm

10 attendees · 0 documents · 0 media files

Audit Committee - Tuesday, 13th October, 2026 7.00 pm

The Audit Committee of Havering Council met on Tuesday 13 October 2026 to discuss the council's progress in rebuilding audit assurance following historic disclaimed audit opinions and to review the internal audit progress report. The committee noted that wh...

Audit Committee - Tuesday, 30 June 2026 - 7.00 pm

The Audit Committee of Havering Council met on Tuesday 30 June 2026 to review the council's financial plans and governance. The meeting's agenda focused on the external audit plans for the upcoming year, the annual treasury management report, and the head o...

Audit Committee - Tuesday, 14th April, 2026 7.00 pm

0 attendees · 0 documents · 0 media files

Audit Committee - Tuesday, 24th February, 2026 7.00 pm

The Audit Committee of Havering Council was scheduled to discuss the council's Statements of Accounts for the 2024/25 financial year, alongside the external audit reports. The committee was also set to review the Treasury Management Strategy Statement and A...

Audit Committee - Tuesday, 25th November, 2025 7.00 pm

The Audit Committee of Havering Council met on Tuesday 25 November 2025 to discuss risk management, treasury management, and internal audit progress. Key decisions included the agreement of recommendations from the risk management and treasury management re...

Audit Committee - Tuesday, 8th July, 2025 7.00 pm

The Havering Council Audit Committee met to discuss the external audit plans for 2024/25, the annual treasury management report for 2024/25, and the head of assurance annual report for 2024/25. The committee also reviewed its own effectiveness and planned w...

Audit Committee - Thursday, 17th April, 2025 7.00 pm

The Audit Committee of Havering Council met on Thursday 17 April 2025 to approve the draft Internal Audit Plan for 2025/26 and the updated Anti-Fraud and Corruption Strategy. The committee also reviewed the Draft Annual Governance Statement for 2024/25.

Audit Committee - Thursday, 30th January, 2025 7.00 pm

15 attendees · 19 documents · 0 media files

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

15 attendees · 13 documents · 1 media file

Audit Committee - Thursday, 25th July, 2024 7.00 pm

13 attendees · 11 documents · 0 media files

Audit Committee - Tuesday, 14th May, 2024 7.00 pm

14 attendees · 15 documents · 1 media file

Audit Committee - Tuesday, 23rd January, 2024 7.00 pm

The Audit Committee of Havering Council met on Tuesday 23 January 2024 to discuss the Treasury Management Strategy Statement and the Internal Audit Progress Report. The committee considered and commented on the draft Treasury Management Strategy Statement f...

Audit Committee - Wednesday, 18th October, 2023 7.00 pm

15 attendees · 9 documents · 1 media file

Audit Committee - Thursday, 27th July, 2023 7.00 pm

13 attendees · 6 documents · 0 media files

Audit Committee - Tuesday, 18th April, 2023 7.00 pm

12 attendees · 18 documents · 0 media files

Special MLH, Audit Committee - Thursday, 23rd February, 2023 1.30 pm

12 attendees · 5 documents · 0 media files

Audit Committee - Tuesday, 24th January, 2023 7.00 pm

11 attendees · 9 documents · 1 media file

Audit Committee - Wednesday, 19th October, 2022 7.00 pm

10 attendees · 7 documents · 0 media files

Audit Committee - Thursday, 28th July, 2022 7.00 pm

11 attendees · 9 documents · 0 media files