79 meetings · Page 4 of 8
Audit Committee - Wednesday, 1st December, 2021 6.30 p.m.
The Audit Committee of Tower Hamlets Council met on Wednesday 01 December 2021 to review the Annual Governance Statement, the Corporate Risk Register, and progress on internal audits and fraud investigations. Key discussions included the council's financial...
Audit Committee - Thursday, 29th July, 2021 6.30 p.m.
The Audit Committee of Tower Hamlets Council met on Thursday 29 July 2021 to discuss the progress of outstanding accounts, the finance improvement plan, treasury management, internal audit strategy and annual reports, risk management, and the council's code...
Audit Committee - Wednesday, 7th April, 2021 5.30 p.m.
31 attendees · 38 documents · 1 media file
Audit Committee - Thursday, 12th November, 2020 5.30 p.m.
33 attendees · 0 documents · 0 media files
Audit Committee - Wednesday, 13 May 2020 - 5.30 p.m.
0 attendees · 0 documents · 0 media files
Audit Committee - Thursday, 23rd April, 2020 6.30 p.m.
Cancelled
0 attendees · 0 documents · 0 media files
Audit Committee - Thursday, 30th January, 2020 6.30 p.m.
20 attendees · 0 documents · 0 media files
Audit Committee - Thursday, 14th November, 2019 6.30 p.m.
22 attendees · 0 documents · 0 media files
Extraordinary - Meeting Audit Committee - Monday, 30th September, 2019 6.30 p.m.
Cancelled
0 attendees · 0 documents · 0 media files
Audit Committee - Tuesday, 23 July 2019 - 6.30 p.m.
18 attendees · 0 documents · 0 media files
The Audit Committee oversees the Council's internal control, governance, and financial management systems. It reviews audit plans, external audit reports, the Annual Governance Statement, and anti-fraud initiatives. The committee also examines the Council's risk management and financial administration, and approves the Statement of Accounts. It is composed of seven councillors appointed by Full Council, with meetings open to the public.
