Details

Name: Audit Committee - Tuesday, 30th June, 2026 7.00 pm

URL: https://democracy.havering.gov.uk/ieListDocuments.aspx?CId=135&MId=8334

Notes:

Date: June 30, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.havering.gov.uk/documents/s84725/2025-26+External+Audit+Plans+300626.pdf (false)
	https://democracy.havering.gov.uk/documents/s84721/Head+of+Assurance+Annual+Opinion+2025+26+incorporating+Internal+Audit+Plan+Outturn+Cover+Report.pdf (false)
	https://democracy.havering.gov.uk/documents/s84726/App+A+London+Borough+of+Havering+-+Provisional+Audit+Plan+-+30+April+2026.pdf (false)
	https://democracy.havering.gov.uk/documents/g8334/Agenda+frontsheet+30th-Jun-2026+19.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.havering.gov.uk/documents/g8334/Public+reports+pack+30th-Jun-2026+19.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.havering.gov.uk/documents/s84727/App+B+Havering+Pension+Fund+-+Audit+Planning+Report+2025-26.pdf (false)
	https://democracy.havering.gov.uk/documents/s84717/260224+Minutes.pdf (false)
	https://democracy.havering.gov.uk/documents/s84722/Appendix+1+-+Head+of+Assurance+Opinion+2025-26+and+Internal+Audit+Outturn.pdf (false)
	https://democracy.havering.gov.uk/documents/s84718/Treasury+Management+Annual+Review+report+2025-26+AC+meeting+30+June+2026.pdf (false)
	https://democracy.havering.gov.uk/documents/s84724/Appendix+3+Draft+Internal+Audit+Plan+202627.pdf (false)
	https://democracy.havering.gov.uk/documents/s84723/Appendix+2+-+Counter+Fraud+2025-26+Outturn.pdf (false)
	https://democracy.havering.gov.uk/documents/s84720/Annual+Governance+Statement+202526+-+Appendix+1.pdf (false)
	https://democracy.havering.gov.uk/documents/s84719/Draft+Annual+Governance+Statement+202526+Cover+Report+30.06.26.pdf (false)