74 meetings · Page 2 of 8
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
Audit Committee - Tuesday, 22nd February, 2022 7.00 pm
10 attendees · 16 documents · 0 media files
Audit Committee - Thursday, 28th October, 2021 7.00 pm
10 attendees · 12 documents · 0 media files
The Audit Committee oversees the council's financial management and risk processes. It monitors the effectiveness of internal controls and risk management, reviews the work of the external auditor, and responds to their findings. The committee also ensures adequate internal audit arrangements are in place and approves the annual statement of accounts. Additionally, it monitors the council's arrangements for preventing and detecting fraud and corruption.
