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Audit Committee - Tuesday, 28th November, 2017 7.00 pm

November 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 Graham Williamson
Councillor Graham Williamson Cabinet Member for Regeneration • Havering Residents Association • South Hornchurch
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Nov-2017 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Nov-2017 19.00 Audit Committee.pdf

Minutes

Printed minutes 28th-Nov-2017 19.00 Audit Committee.pdf

Additional Documents

Cover Report - Audit Letter Final.pdf
London Borough of Havering 2016-17 Annual Audit Letter final.pdf
Mid Year 2017-18 Treasury Report Vrsn 4 final.pdf
Closedown Planning 2017-18 Audit Committee Final.pdf
Nov 17 AGS Amendments Cover Report.pdf
Nov 17 Final Annual Governance Statement 201617.pdf
Nov 17 - Assurance Q2 Progress Report 1718.pdf