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Audit Committee - Thursday, 30th January, 2025 7.00 pm

January 30, 2025 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 Jacqueline Williams
Jacqueline Williams Havering Residents Association Upminster
Profile image for John Crowder
John Crowder Havering Residents Association Havering-atte-Bower
Profile image for Councillor Keith Prince
Councillor Keith Prince Leader of the Council The Reform UK Group Gooshays
Profile image for David Taylor
David Taylor Conservative St Edwards
Profile image for Philip Ruck
Philip Ruck Residents' Association Independent Group Cranham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jan-2025 19.00 Audit Committee

Reports Pack

Public reports pack 30th-Jan-2025 19.00 Audit Committee

Additional Documents

241203 Audit Minutes
Appendix C LBH SOA 2324 FINAL VERSION JANUARY 2025
Appendix B - Havering Pension Fund - Audit Results Report - 17 January 2025
Appendix A - London Borough of Havering - Audit Results Report - 20 January 2025
Appendix 1 Internal Audit Progress Update - December 2024
Appendix 1 Strategic Risk Register December 2024
Covering Report - Financial Statements and Audit 2023-24 Final
Appendix D - 2023-24 LBH Letter of Representation draft
Appendix E - 2023-24 PF Letter of Representation draft
Assurance Progress Report - cover report
Appendix F - AGS 2023-24
Appendix 2 - Limited Assurance Reports
Strategic Risk Register - cover report
App A - Accounting Policies 2024-25
Covering Report - Accounting Policies 2024-25
Q3 Treasury Update Audit Committee
TMSS 2025-26 AC Version