Committee details - Audit Committee

Committee details

Monitoring the risk management and internal control environment
Monitoring the External Audit Service and responding to its findings
Supporting the Group Director Finance & Commerce in ensuring arrangements for the provision of an adequate and effective internal audit
Monitoring the adequacy and effectiveness of the internal audit service and the annual internal audit plan
Approving the Annual Statement of Accounts
Monitoring fraud and corruption arrangements

Support officer: Luke Phimister 01708 434619. Email: luke.phimister@havering.gov.uk

Phone: 01708 434619