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Audit Committee - Tuesday, 28th January, 2020 7.00 pm

January 28, 2020 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Viddy Persaud
Viddy Persaud Conservative Rush Green & Crowlands
Profile image for Gerry O'Sullivan
Gerry O'Sullivan Havering Residents Association St Andrews
Profile image for Judith Holt
Judith Holt Conservative St Albans
Profile image for Councillor Martin Goode
Councillor Martin Goode East Havering Residents' Group Harold Wood
Profile image for Councillor Gillian Ford
Councillor Gillian Ford Leader of the Opposition Havering Aligned Residents' Associations, (Upminster & Cranham Residents Association) Cranham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jan-2020 19.00 Audit Committee.pdf
Supplementary Agenda 28th-Jan-2020 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Jan-2020 19.00 Audit Committee.pdf

Minutes

Printed minutes 28th-Jan-2020 19.00 Audit Committee.pdf

Additional Documents

2.5 Accounting Policies 2019-20 app A.pdf
Assurance Progress Report - report.pdf
201819 London Borough of Havering and PF Annual Audit Letter_draft.pdf
Mid Year 2019-20 Treasury Report V.6 SW final ZR.pdf
LBH TMSS V.7 jwsw final ZR.pdf
Jan 20 - Assurance Progress Report 1920 Appendices A to C DRAFT.pdf
191023_Minutes_Draft.pdf
Closure of Accounts Timetable 19-20 - report.pdf
Pension Fund Audit Letter - ended March 2019 - report.pdf
Governance and Risk Update - Audit January 2020 - report.pdf
Appendix A Governance and Assurance Board AGS 201920 Significant Issues Action Plan Dec 2019 Update.pdf
Accounting Policies 19-20 - report.pdf