Agenda item
STATEMENTS OF ACCOUNTS 2021/22 & 2022/23 AND EXTERNAL AUDIT REPORTS TO THOSE CHARGED WITH GOVERNANCE
Supporting documents:
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Covering Report - Financial Statements and Audit 2021-22 and 2022-23 Final, item 5.
PDF 216 KB -
Appendix A London Borough of Havering - Interim VFM Report - 24 September 2024, item 5.
PDF 2 MB
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Appendix B 2022 Havering PF Audit Results Report, item 5.
PDF 3 MB
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Appendix C 2023 Havering PF Audit results report, item 5.
PDF 4 MB
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Appendix D LB of Havering - Audit Completion Report for Those Charged with Governance - 18 November 2024, item 5.
PDF 4 MB
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Appendix E LBH Statement of Accounts 21-22 v.5 NOV24, item 5.
PDF 3 MB
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Appendix F LBH SoA 22-23 V.3 NOV24, item 5.
PDF 6 MB
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Appendix G(i) Draft Letter of Representation LBH 2021-22 for Audit Committee, item 5.
PDF 383 KB
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Appendix G(ii) Draft Letter of Representation LBH 2022-23 for Audit Committee, item 5.
PDF 384 KB
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Appendix H(i) Draft Letter of Representation PF 2021-22 for Audit Committee, item 5.
PDF 287 KB
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Appendix H(ii) Draft Letter of Representation PF 2022-23 for Audit Committee, item 5.
PDF 471 KB
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Appendix I Annual_Governance_Statement_2021_2022, item 5.
PDF 325 KB
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Appendix J Annual_Governance_Statement_2022_23, item 5.
PDF 7 MB
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Appendix K FRC Local_Audit_Backlog_Rebuilding_Assurance, item 5.
PDF 827 KB