Havering
Agenda/Speakers:
MINUTES
To confirm the Minutes of the meeting held on 22 July 2022.
Minutes:
none
HCC UPDATED AUDIT PLAN
Reportv of the Director of Finance (Chief Finance Officer)
Minutes:
none
DRAFT HCC AUDIT RESULTS REPORT 2021-22
Report of the Director of Finance (Chief Finance Officer)
Minutes:
none
HCC RESPONSE TO THE DRAFT AUDIT RESULTS REPORT
Report of the Director of Finance (Chief Finance Officer)
Minutes:
none
PENSION FUND UPDATED AUDIT PLAN
Report of Elizabeth Jackson – Associate Partner for and on behalf of Ernst & Young LLP
Minutes:
none
DRAFT PENSION FUND AUDIT RESULTS REPORT
Report of Elizabeth Jackson – Associate Partner for and on behalf of Ernst & Young LLP
Minutes:
none
HCC RESPONSE TO DRAFT PENSION FUND AUDIT RESULTS REPORT
Minutes:
none
REPORT ON DELIVERING THE COUNTY’S AUDIT PLAN
Minutes:
none
RISK MANAGEMENT UPDATE REPORT
Minutes:
none
RISK FOCUS REPORT – ADULT SAFEGUARDING RISK
Minutes:
none
FUTURE WORK PROGRAMME
Minutes:
none
OTHER PART I BUSINESS
Minutes:
none