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Audit Committee - Tuesday, 3rd December, 2024 7.00 pm

December 3, 2024 Audit Committee View on council website  Watch video of meeting

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Attendees

Profile image for Jacqueline Williams
Jacqueline Williams Havering Residents Association Upminster
Profile image for Councillor Keith Prince
Councillor Keith Prince Leader of the Council The Reform UK Group Gooshays
Profile image for Philip Ruck
Philip Ruck Residents' Association Independent Group Cranham
Profile image for Councillor Julie Wilkes
Councillor Julie Wilkes Havering Aligned Residents' Associations, (Hornchurch Residents Association) Hacton
Profile image for David Taylor
David Taylor Conservative St Edwards
Profile image for John Crowder
John Crowder Havering Residents Association Havering-atte-Bower

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Dec-2024 19.00 Audit Committee

Reports Pack

Public reports pack 03rd-Dec-2024 19.00 Audit Committee

Additional Documents

Appendix B 2022 Havering PF Audit Results Report
Appendix C 2023 Havering PF Audit results report
Covering Report - Financial Statements and Audit 2021-22 and 2022-23 Final
Treasury Management Mid-Year Review report 2024-25 AC meeting 3 december 2024
241203 Internal Audit Progress Report - report
20240725 Draft Audit Minutes
Appendix A London Borough of Havering - Interim VFM Report - 24 September 2024
Internal Audit Quarter 2 Progress Report Dec 2024 pt 2
Appendix E LBH Statement of Accounts 21-22 v.5 NOV24
Appendix D LB of Havering - Audit Completion Report for Those Charged with Governance - 18 November
Revised Audit Committee Dashboard 2425 Part 1