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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 Residents Association • Elm Park
Profile image for Councillor Jacqueline Williams
Councillor Jacqueline Williams Havering Residents Association • Upminster
Profile image for Councillor John Crowder
Councillor John Crowder Havering Residents Association • Havering-atte-Bower
Profile image for Councillor Keith Prince
Councillor Keith Prince The Reform UK Group • Squirrels Heath
Profile image for Councillor David Taylor
Councillor David Taylor Conservative • St Edwards
Profile image for Councillor Philip Ruck
Councillor 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