Audit Committee

Audit Committee - Tuesday, 3rd November, 2026 7.00 pm

9 attendees · 26 documents · 0 media files

Audit Committee - Thursday, 23rd July, 2026 7.00 pm

The Audit Committee of Haringey Council met on Thursday 23 July 2026 to discuss the external audit plan for 2025/26, the draft statement of accounts for the same year, and the draft annual governance statement. The committee received updates on treasury man...

Audit Committee - Thursday, 12th March, 2026 7.00 pm

The Audit Committee of Haringey Council met on Thursday, 12 March 2026, to review a range of financial and governance matters. Key discussions were scheduled to include updates on the voids audit and improvement progress, treasury management reports, intern...

Audit Committee - Thursday, 29th January, 2026 7.00 pm

The Audit Committee of Haringey Council met on Thursday, 29 January 2026, to review the council's financial health and audit progress. Key discussions included the 2024/25 Statement of Accounts, which revealed significant financial challenges and a disclaim...

Audit Committee - Monday, 10th November, 2025 7.00 pm

The Audit Committee of Haringey Council met on 10 November 2025 to discuss a range of reports covering the council's audit functions, risk management, and financial performance. The committee was scheduled to review the external auditor's annual report, tre...

Audit Committee - Tuesday, 22nd July, 2025 7.00 pm

The Haringey Council Audit Committee met on 22 July 2025 to discuss the external audit plan, the draft statement of accounts, the annual governance statement, the annual head of audit report, the updated corporate risk register, the anti-fraud and corruptio...

Audit CommitteeTuesday, 11th March, 2025 7.00 pm

14 attendees · 26 documents · 0 media files

Audit CommitteeMonday, 27th January, 2025 7.00 pm

14 attendees · 10 documents · 0 media files

Audit CommitteeTuesday, 3rd December, 2024 7.00 pm

This meeting was scheduled to receive a verbal update from BDO on the Value For Money Audit for the financial years 2020/21, 2021/22, and 2022/23. The meeting was also scheduled to review and note several reports on the progress of audits conducted by [Maza...

Audit Committee - Thursday, 7th March, 2024 7.00 pm

The Audit Committee of Haringey Council met on Thursday, 7 March 2024, to discuss a range of financial and governance matters. Key decisions included the approval of the Annual Internal Audit Plan, Strategy, and Charter for 2024/25, and the adoption of an u...

Audit Committee - Thursday, 18 January 2024 - 7.45 pm

0 attendees · 0 documents · 0 media files

Audit Committee - Thursday, 14th December, 2023 7.00 pm

11 attendees · 18 documents · 0 media files

Audit Committee - Thursday, 21st September, 2023 7.00 pm

10 attendees · 15 documents · 0 media files

Audit Committee - Thursday, 20th July, 2023 7.00 pm

10 attendees · 14 documents · 0 media files