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Audit Committee - Thursday, 24th September, 2015 7.00 pm

September 24, 2015 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 Councillor Julie Wilkes
Councillor Julie Wilkes Havering Aligned Residents' Associations, (Hornchurch Residents Association) Hacton
Profile image for Graham Williamson
Graham Williamson Cabinet Member for Regeneration Havering Residents Association South Hornchurch

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2015 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Sep-2015 19.00 Audit Committee.pdf

Minutes

Printed minutes 24th-Sep-2015 19.00 Audit Committee.pdf

Additional Documents

Item 6 ISA 260.pdf
Corporate Risk Register Front Sheet 2.pdf
ABH Letter of Representation updated.pdf
Annual Governance Statement Cover Report.pdf
Signed AGS 2014-2015.pdf
Item 5 - Annual report.pdf
Anti-Fraud and Corruption Strategy.pdf
Internal Audit Progress Report Q1 1516 Final.pdf
LB Havering ISA 260_2014_15_v6 0.pdf
150624 minutes.pdf
150915 pdf for Audit Ctee draft.pdf
Copy of Corporate Risk Register September 2015 Update.pdf