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Audit Committee - Thursday, 5th September, 2019 7.00 pm, NEW

September 5, 2019 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Gillian Ford
Councillor Gillian Ford Leader of the Opposition Havering Aligned Residents' Associations, (Upminster & Cranham Residents Association) Cranham
Profile image for Councillor Martin Goode
Councillor Martin Goode East Havering Residents' Group Harold Wood
Profile image for Judith Holt
Judith Holt Conservative St Albans
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 05th-Sep-2019 19.00 Audit Committee.pdf
Supplementary Agenda 05th-Sep-2019 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 05th-Sep-2019 19.00 Audit Committee.pdf

Minutes

Printed minutes 05th-Sep-2019 19.00 Audit Committee.pdf

Additional Documents

Minutes - 24 April 2019.pdf
Treasury management annual report - report.pdf
Annual statement of accounts 2018 - 2019 - report.pdf
Annual statement of accounts 2018-19.pdf
Appendix A - 2018-19 Statement of Accounts.pdf
Appendix B - LB Havering audit report.pdf
Appendix B - Pension fund audit report.pdf
Appendix C - Havering Pension Fund Letter of Representation.pdf
Appendix C - London Borough of Havering Letter of Representation.pdf
Assurance end of year report - report.pdf
Head of Assurance Annual Report and 201819 Internal Audit Plan Outturn - Appendix 1.pdf