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Audit Committee - Wednesday, 24th April, 2019 7.00 pm

April 24, 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 Robert Benham
Councillor Robert Benham The Reform UK Group Marshalls & Rise Park
Profile image for Viddy Persaud
Viddy Persaud Conservative Rush Green & Crowlands
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Apr-2019 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Apr-2019 19.00 Audit Committee.pdf

Minutes

Printed minutes 24th-Apr-2019 19.00 Audit Committee.pdf

Additional Documents

190130 Audit Committee Minutes.pdf
240419 - Grants Certification Report - report.pdf
240419 - Annual Audit Report 2018- 19 - report.pdf
240419 - Annual Governance Statement 18-19 - report.pdf
240419 - Assurance Progress Report - report.pdf
240419 Assurance Progress Report 1819 Appendices.pdf
240419 - 2019-20 Internal Audit Plan Strategy and Charter - report.pdf
Appendix 1 - Audit Committee 19-20 Draft Audit Plan.pdf
Appendix A - Draft Risk Management Strategy Dec 2018.pdf
Cover report - pension fund audit.pdf
19 HPF Audit Planning Report.pdf
Audit Committee Annual Report.pdf
DRAFT AGS 201819.pdf
Appendix 2 - Draft Internal Audit Charter Strategy 2019.pdf
190424 - Review of Risk Management - report.pdf