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Audit Committee - Thursday, 17th April, 2025 7.00 pm

April 17, 2025 View on council website

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Summary

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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
Profile image for Councillor Christine Smith
Councillor Christine Smith Havering Residents Association • Hylands & Harrow Lodge

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Apr-2025 19.00 Audit Committee
Agenda frontsheet 17th-Apr-2025 19.00 Audit Committee

Reports Pack

Public reports pack 17th-Apr-2025 19.00 Audit Committee
Public reports pack 17th-Apr-2025 19.00 Audit Committee

Minutes

250130 Minutes
Printed minutes 17th-Apr-2025 19.00 Audit Committee

Additional Documents

Draft Internal Audit Plan 250417 - Cover report
Appendix 1 - Draft Internal Audit Plan 202526
Appendix 2 Internal Audit Charter 2025
Anti-Fraud and Corruption Strategy - cover report
Anti-fraud and Corruption Strategy Appendix 1
Draft Annual Governance Statement 202425 Cover Report 170425
Appendix 1 Draft Annual Governance Statement 202425
Appendix 1 - Draft Internal Audit Plan 202526
Appendix 2 Internal Audit Charter 2025
Anti-Fraud and Corruption Strategy - cover report
Anti-fraud and Corruption Strategy Appendix 1
Draft Internal Audit Plan 250417 - Cover report
Draft Annual Governance Statement 202425 Cover Report 170425
Appendix 1 Draft Annual Governance Statement 202425
250130 Minutes