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Audit Committee - Tuesday, 2nd December, 2014 7.30 pm

December 2, 2014 at 7:30 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Aligned Residents' Associations, (Hornchurch Residents Association) Hacton
Profile image for Viddy Persaud
Viddy Persaud Conservative Rush Green & Crowlands
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 02nd-Dec-2014 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 02nd-Dec-2014 19.30 Audit Committee.pdf

Minutes

Printed minutes 02nd-Dec-2014 19.30 Audit Committee.pdf

Additional Documents

250914 minutes.pdf
Item 5 - Annual Audit Letter.pdf
LB Havering 201314 Annual Audit Letter_Final Version.pdf
Item 6 - Closure of Accounts.pdf
Item 7 - Internal Audit report.pdf
Item 7 - APPENDIX A - Risk Based Internal Audit Report Summaries.pdf
Item 8 - Governance update.pdf
Item 8 - Governance App A.pdf
Item 9 - Fraud Progress report.pdf