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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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Summary

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Attendees

Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Residents Association • Elm Park
Profile image for Councillor Graham Williamson
Councillor 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

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