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Audit Committee - Tuesday, 22nd February, 2022 7.00 pm

February 22, 2022 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Judith Holt
Councillor Judith Holt Conservative • St Albans
Profile image for Councillor Gillian Ford
Councillor Gillian Ford Deputy Leader of the Council and Cabinet Member for Adults and Wellbeing • Havering Residents Association • Cranham
Profile image for Councillor Martin Goode
Councillor Martin Goode East Havering Residents' Group • Harold Wood
Profile image for Councillor Viddy Persaud
Councillor Viddy Persaud Conservative • Rush Green & Crowlands
Profile image for Councillor Gerry O'Sullivan
Councillor Gerry O'Sullivan Havering Residents Association • St Andrews

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Feb-2022 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 22nd-Feb-2022 19.00 Audit Committee.pdf

Minutes

Printed minutes 22nd-Feb-2022 19.00 Audit Committee.pdf

Additional Documents

20211028 Audit Meeting Minutes.pdf
220125 Assurance Progress Report - report.pdf
2.5 Accounting Policies 2021 - 22 draft for audit committee Jan 2022.pdf
London Borough of Havering - Landlord Health Safety Review - May 2021 FINAL.pdf
Appendix 2 - Housing Compliance Performance reporting month November 2021.pdf
Appendix 3 Housing Compliance Action Plan reporting Month November 2021.pdf
Appendix 4 Housing Compliance Risk Register reporting Month November 2021.pdf
Progress Report - 220222 - Appendix A.pdf
Accounting Policies 2022-23 - report.pdf
Closedown timetable 2021-22 - report.pdf
Housing Compliance Audit - report 5.pdf
Mid-year Treasury Review 2021-21 - report 1.pdf
Treasury Management Strategy Statement TMSS Audit committe 2022-23 final version.pdf