Subscribe to updates

You'll receive weekly summaries about Havering Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit Committee - Wednesday, 14th March, 2018 7.00 pm

March 14, 2018 at 7:00 pm Audit Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings were discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Havering and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

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 14th-Mar-2018 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 14th-Mar-2018 19.00 Audit Committee.pdf

Minutes

Printed minutes 14th-Mar-2018 19.00 Audit Committee.pdf

Additional Documents

Accounting Policies Report.pdf
Appendix 1 - London Borough of Havering - 2017-18 Audit Plan.pdf
Appendix 2 - Havering Pension Fund - 2017-18 Audit Plan.pdf
Appendix 1 - 2016-17 Annual Certification.pdf
Appendix A - Accounting Policies.pdf
Closure of Accounts Timetable 2017-18 Report.pdf
Assurance Progress Report Quarter 3.pdf
Governance Update Report.pdf
Appendix A - Governance Update.pdf
Internal Audit Strategy and Charter and 2018-19 Plan Report.pdf
Appendix 1 - Internal Audit Strategy and Charter and 2018-19 Plan.pdf
Appendix 2 - Internal Audit Charter Strategy.pdf
Treasury Management Quarter 3 Update 2017-18.pdf
Treasury Management Strategy Statement Prudential Indicators and Minimum Revenue Provision Statemen.pdf
Audit Committee Annual Report - Cover Report.pdf
Audit Committee Annual Report.pdf
Minutes Public Pack 28112017 Audit Committee.pdf
External Audit Plan 20178 London Borough of Havering and Havering Pension Fund.pdf
16-17 Grants Certification Report.pdf