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Audit Committee - Tuesday, 14th May, 2024 7.00 pm

May 14, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJacqueline Williams
Councillor Jacqueline Williams  Havering Residents Association •  Upminster
Profile image for CouncillorJane Keane
Councillor Jane Keane  Labour •  St Albans
Profile image for CouncillorKeith Prince
Councillor Keith Prince  The Reform UK Group •  Squirrels Heath
Profile image for CouncillorDamian White
Councillor Damian White  Conservative •  Havering-atte-Bower
Profile image for CouncillorDarren Wise
Councillor Darren Wise  East Havering Residents' Group •  Harold Wood
Profile image for CouncillorJulie Wilkes
Councillor Julie Wilkes  Havering Residents Association •  Elm Park
Profile image for CouncillorSarah Edwards
Councillor Sarah Edwards  Havering Residents Association •  Rainham & Wennington
Profile image for CouncillorDavid Taylor
Councillor David Taylor  Conservative •  St Edwards

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

SUPPLEMENTARY AGENDA 14th-May-2024 19.00 Audit Committee
Agenda frontsheet 14th-May-2024 19.00 Audit Committee

Minutes

Printed minutes 14th-May-2024 19.00 Audit Committee

Additional Documents

240123 Minutes
5.2 21 LBH DRAFT Audit Results Report 2020-21 May 2024 update to Council Appendix B
5. 2020-21 Statement of Accounts and Audit Reports
5.1 SoA 20-21 PDF All - Appendix A
5.4 Havering PF Audit Results Report 2020-21 May 2024 update 002
Draft Annual Governance Statement 2023-24 - 14.05.24 AC Cover Paper
APPENDIX 1 Draft Annual Governance Statement 2023-24
Head of Assurance Annual Opinion 2023 24 incorporating Internal Audit Plan Outturn - UPDATED
Draft IA Plan 202425 - Audit Committee Cover Paper 14.05.24
5.3 London_Borough_of_Havering_Annual_Governance_Statement_2020_21 Appendix C
Appendix 1 - Internal Audit Charter 2024
Appendix 2 - Draft Internal Audit Plan 2024-25