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Audit Committee - Wednesday, 21st June, 2017 7.00 pm

June 21, 2017 at 7:00 pm Audit Committee View on council website

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Attendees

Stephen Bladen
Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Residents Association • Elm Park
Councillor Frederick Thompson
Maria Denton
Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Councillor Clarence Barrett
Councillor David Johnson
Stuart Moore
Stephen Wild
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

Agenda frontsheet 21st-Jun-2017 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 21st-Jun-2017 19.00 Audit Committee.pdf

Minutes

draft minutes.pdf
Printed minutes 21st-Jun-2017 19.00 Audit Committee.pdf

Additional Documents

June 17 - Internal Audit Q4 Progress Report 1617.pdf
2016-17 - Annual Report and TMSS Changes 12.06.2017 FINALSW.pdf
SoA Update June 2017 v2 DM comments.pdf
June 17 - Annual Governance Statement Cover Report.pdf
June 17 - Head of Assurance Annual Report - Cover Report.pdf
June 17 - Head of Assurance Annual Report 1617.pdf
Appendix 1 - LBH Annual Governance Statement 2016-17 - signed.pdf