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Audit Committee - Tuesday, 9th May, 2017 7.00 pm

May 9, 2017 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Graham Williamson
Graham Williamson Cabinet Member for Regeneration Havering Residents Association South Hornchurch
Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Aligned Residents' Associations, (Hornchurch Residents Association) Hacton
Profile image for Viddy Persaud
Viddy Persaud Conservative Rush Green & Crowlands

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-May-2017 19.00 Audit Committee.pdf

Reports Pack

MDocPackPublic.version0001.pdf
Public reports pack 09th-May-2017 19.00 Audit Committee.pdf

Minutes

Printed minutes 09th-May-2017 19.00 Audit Committee.pdf

Additional Documents

Audit plan - cover Report.pdf
Annual report - cover report.pdf
Annual Report - Report.pdf
Risk Register - report.pdf
Risk register - appendix.pdf
Audit plan - appendix.pdf
Appendix 2 - Internal Audit Strategy and Charter 2017.pdf
Q4 Treasury - Report.docx- final.pdf
Audit Committee March 17 - Fraud plan 17 18 final - cleared.pdf