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Audit Committee - Thursday, 25th July, 2024 7.00 pm

July 25, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Jacqueline Williams
Councillor Jacqueline Williams Havering Residents Association • Upminster
Profile image for Councillor Jane Keane
Councillor Jane Keane Labour • St Albans
Profile image for Councillor Keith Prince
Councillor Keith Prince The Reform UK Group • Squirrels Heath
Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Residents Association • Elm Park
Profile image for Councillor Osman Dervish
Councillor Osman Dervish Conservative • Marshalls & Rise Park
Profile image for Councillor David Taylor
Councillor David Taylor Conservative • St Edwards
Profile image for Councillor John Crowder
Councillor John Crowder Havering Residents Association • Havering-atte-Bower

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jul-2024 19.00 Audit Committee

Reports Pack

Public reports pack 25th-Jul-2024 19.00 Audit Committee

Additional Documents

Appendix 2 - LBH Strategic Risk Register July 2024
Appendix A London Borough of Havering - Audit Plan - 14 May 2024
240514 Minutes
Appendix B Havering Pension Fund - Audit Plan - 11 June 2024
Appendix 1 - Risk Management Strategy and Toolkit March 2024
Head of Assurance Quarter 1 Progress Update 2024-25
2023-24 External Audit Plan
Treasury Management Annual Review report 2023-24 AC meeting 25 July 2024_
Risk Management Update - 25 July 2024 report