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Audit Committee - Wednesday, 30th January, 2019 7.00 pm

January 30, 2019 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Jeremy Welburn
Councillor Matt Sutton
Councillor Roger Ramsey
Stuart Moore
Profile image for Councillor Martin Goode
Councillor Martin Goode East Havering Residents' Group • Harold Wood
Profile image for Councillor Gerry O'Sullivan
Councillor Gerry O'Sullivan Havering Residents Association • St Andrews
Councillor Clarence Barrett
Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Profile image for Councillor John Tyler
Councillor John Tyler Leader of the Residents' Association Independent Group • Residents' Association Independent Group • Cranham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jan-2019 19.00 Audit Committee.pdf
supplementary agenda 30th-Jan-2019 19.00 Audit Committee.pdf
Supplementary Agenda 30th-Jan-2019 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 30th-Jan-2019 19.00 Audit Committee.pdf

Minutes

Printed minutes 30th-Jan-2019 19.00 Audit Committee.pdf

Additional Documents

190130 - Assurance Progress Report 2- report.pdf
Sector Update - Report.pdf
External Audit Plan 2018-19 - report.pdf
Audit Planning Report.pdf
Closure of accounts timetable - report.pdf
Appendix A - Accounting Policies 2018-19.pdf
Audit Committee LBH TMSS.pdf
Appendix 1 Audit Committee LBH TMSS.pdf
Appendix 2 Audit Committee LBH TMSS.pdf
Appendix 3 Audit Committee LBH TMSS.pdf
Appendix 4 Audit Committee LBH TMSS.pdf
Appendix 5 Audit Committee LBH TMSS.pdf
Governance Update - report.pdf
190130 - Governance Update2 - report.pdf
Assurance Progress Report - report.pdf
Minutes - 27 November 2018.pdf
Local Government Audit Committee Briefing Quarter 4 December 2018.pdf
Accounting Policies 18-19.pdf
Jan 19 - Assurance Progress Report 1819 Appendices.pdf
Appendix A Governance and Assurance Board AGS 201718 Significant Issues Action Plan updated November.pdf