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Audit Committee - Thursday, 28th July, 2022 7.00 pm

July 28, 2022 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Judith Holt
Judith Holt Conservative St Albans
Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Residents Association Elm Park
Profile image for Councillor Keith Prince
Councillor Keith Prince The Reform UK Group Squirrels Heath
Profile image for Michael White
Michael White Leader of the Principal Opposition Conservative Squirrels Heath
Profile image for Jane Keane
Jane Keane Labour St Albans
Profile image for David Godwin
David Godwin Havering Residents Association Emerson Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jul-2022 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Jul-2022 19.00 Audit Committee.pdf

Minutes

Printed minutes 28th-Jul-2022 19.00 Audit Committee.pdf

Additional Documents

220222 Draft Minutes Audit.pdf
280722 - Internal Audit Plan 22-23 - Cover Report.pdf
280722 - Internal Audit Plan 202223.pdf
280722 - Head of Assurance Report - Cover Report.pdf
280722 - Head of Assurance Annual Report inc 202122 Internal Audit Plan Outturn - Appendix 1.pdf
Treasury Management Annual Review report 2021-22 Final.pdf