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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 CouncillorJulie Wilkes
Councillor Julie Wilkes  Havering Residents Association •  Elm Park
Profile image for CouncillorJacqueline Williams
Councillor Jacqueline Williams  Havering Residents Association •  Upminster
Profile image for CouncillorJohn Crowder
Councillor John Crowder  Havering Residents Association •  Havering-atte-Bower
Profile image for CouncillorKeith Prince
Councillor Keith Prince  The Reform UK Group •  Squirrels Heath
Profile image for CouncillorDavid Taylor
Councillor David Taylor  Conservative •  St Edwards
Profile image for CouncillorPhilip Ruck
Councillor Philip Ruck  Residents' Association Independent Group •  Cranham
Profile image for CouncillorChristine 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