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Audit Committee - Tuesday, 18th April, 2023 7.00 pm

April 18, 2023 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Residents Association Elm Park
Profile image for Judith Holt
Judith Holt Conservative St Albans
Profile image for Jane Keane
Jane Keane Labour St Albans
Profile image for Sarah Edwards
Sarah Edwards Havering Residents Association Rainham & Wennington
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 Timothy Ryan
Timothy Ryan Conservative Rush Green & Crowlands
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 18th-Apr-2023 19.00 Audit Committee.pdf
Audit Committee Supplement Agenda 18th-Apr-2023 19.00 Audit Committee.pdf
Audit Agenda Supplement 2 18th-Apr-2023 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 18th-Apr-2023 19.00 Audit Committee.pdf

Minutes

Printed minutes 18th-Apr-2023 19.00 Audit Committee.pdf

Additional Documents

230124 Audit Draft Minutes.pdf
2a. 180423 Appendix 1 Draft Internal Audit Plan 202324.pdf
1. Risk Register Update 23 - report.pdf
1a. Appendix 1 Havering Corporate Risk Register March 2023.pdf
Accounting policies 23 24 and Statement of Accounts Update - report.pdf
20230314 CF Letter to LG and Audit firms final 003.pdf
Assurance Progress Report 180423.pdf
2. Draft IA Plan 2023 24 - report.pdf
EY ARR Cover Report.pdf
21 HPF Audit Results Report 2020-21 to PF.pdf
2021 LBH Audit Results Report to Committee.pdf
2.5 Accounting Policies 2023 - 24.pdf
AUDIT WORK PROGRAMME 2022.pdf