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Audit Committee - Thursday, 28th September, 2017 7.00 pm

September 28, 2017 at 7:00 pm Audit Committee View on council website

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary agenda 28th-Sep-2017 19.00 Audit Committee.pdf
Agenda frontsheet 28th-Sep-2017 19.00 Audit Committee.pdf
Audit Committee Second Supplementary Agenda 28th-Sep-2017 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Sep-2017 19.00 Audit Committee.pdf
MDocPackPublic.version0001.pdf

Additional Documents

Sept 17 - Assurance Q1 Progress Report FINAL.pdf
Final Cover Report Annual Accounts 16-17 v2.pdf
Final Cover Report ISA260 16-17 3.pdf
Q1 2017-18 Treasury Report Review 5 DM.pdf
Statement of Accounts Final.pdf
London Borough of Havering - 2016-17 Audit Results Report.pdf
Letter of Representation App B.pdf
Havering Pension Fund - 2016-17 Audit Results Report.pdf
Letter of Representation - Pension.docx.pdf