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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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Attendees

Profile image for Councillor Martin Goode
Councillor Martin Goode East Havering Residents' Group Harold Wood
Profile image for Gerry O'Sullivan
Gerry O'Sullivan Havering Residents Association St Andrews
Profile image for Viddy Persaud
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

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