Maria Denton
Council: Havering
Activity Timeline
Meetings Attended Note this may include planned future meetings.
32 meetings ยท Page 1 of 7
Audit Committee - Tuesday, 24th February, 2026 7.00 pm
The Audit Committee of Havering Council was scheduled to discuss the council's Statements of Accounts for the 2024/25 financial year, alongside the external audit reports. The committee was also set to review the Treasury Management Strategy Statement and Annual Investment Strategy for 2026/27, as well as receive an update on the progress of internal audits for 2025/26.
Audit Committee - Tuesday, 25th November, 2025 7.00 pm
The Audit Committee of Havering Council met on Tuesday 25 November 2025 to discuss risk management, treasury management, and internal audit progress. Key decisions included the agreement of recommendations from the risk management and treasury management reports, and noting the progress of internal audits.
Audit Committee - Tuesday, 8th July, 2025 7.00 pm
The Havering Council Audit Committee met to discuss the external audit plans for 2024/25, the annual treasury management report for 2024/25, and the head of assurance annual report for 2024/25. The committee also reviewed its own effectiveness and planned work for the upcoming year.
Audit Committee - Thursday, 17th April, 2025 7.00 pm
The Audit Committee of Havering Council met on Thursday 17 April 2025 to approve the draft Internal Audit Plan for 2025/26 and the updated Anti-Fraud and Corruption Strategy. The committee also reviewed the Draft Annual Governance Statement for 2024/25.
Decisions from Meetings
2 decisions
110 Macon Way RM14 1NZ - Housing Scheme for the buy-back of ex -Local Authority properties.
From: Audit Committee - Tuesday, 8th July, 2025 7.00 pm - July 08, 2025
...to purchase the property at 110 Macon Way RM14 1NZ as part of a housing scheme to buy back ex-Local Authority properties, utilizing funding from the Council Homes Acquisition Programme (CHAP) to increase the supply of affordable housing.
Recommendations Approved
Direct award of contract subscription with Forfront Limited (e-shot) through the G-Cloud framework
From: Audit Committee - Tuesday, 8th July, 2025 7.00 pm - July 08, 2025
...to procure and award a contract to Forfront Limited for their e-shot email newsletter platform through the G-Cloud framework for three years, with the option to extend for a further 12 months.
Recommendations Approved
Summary
Meetings Attended: 32
Average per Month: 0.3
Decisions Recorded: 2 Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.