Havering
Agenda/Speakers:
1. MINUTES
Minutes:
none
2. UPDATE ON THE AUDIT OF THE 2021/22 STATEMENT OF ACCOUNTS
Minutes:
none
3. MID-YEAR REPORT ON TREASURY MANAGEMENT SERVICE AND PRUDENTIAL INDICATORS 2022/23
Minutes:
none
4. SAFS PROGRESS REPORT ON ANTI-FRUAD PLAN
Minutes:
none
5. ANNUAL STATEMENT OF ASSURANCE
Minutes:
none
6. ANNUAL GOVERNANCE STATEMENT 2021/22 – MID YEAR UPDATE
Minutes:
none
7. SIAS INTERNAL AUDIT PROGRESS REPORT
Minutes:
none
8. RISK MANAGEMENT UPDATE REPORT
Minutes:
none
9. RISK FOCUS REPORT – ACS – SOCIAL CARE REFORM – FUNDING AND CAPACITY
Minutes:
none
10. FUTURE WORK PROGRAMME
Minutes:
none