Audit and Governance Committee

Audit and Governance Committee - Wednesday, 14th October, 2026 7.00 pm

The Audit and Governance Committee of Waltham Forest Council was scheduled to consider a range of important governance and financial matters. Key discussions were scheduled to include updates on the external audit, the annual review from the Local Governmen...

Audit and Governance Committee - Wednesday, 8 July 2026 - 7.00 pm

The Audit and Governance Committee of Waltham Forest Council met on Wednesday 8 July 2026 to discuss a range of financial and governance matters. Key topics included the external audit plan for 2025-26, the draft statement of accounts for the same year, and...

Audit and Governance Committee - Wednesday, 18 February 2026 - 7.00 pm

The Audit and Governance Committee of Waltham Forest Council met on Wednesday, 18 February 2026, to review a range of financial and governance matters. Key decisions included the approval of the 2025-26 Internal Audit Plan, noting the progress made in deliv...

Audit and Governance Committee - Thursday, 9th October, 2025 7.00 pm

The Audit and Governance Committee of Waltham Forest Council met on Thursday, 9 October 2025, to review treasury management, anti-fraud efforts, internal audit progress, and proposed changes to council procedures and conduct. Key decisions included approvin...

Audit and Governance Committee - Tuesday, 15th July, 2025 7.00 pm

The Audit and Governance Committee of Waltham Forest Council was scheduled to meet on 15 July 2025 to discuss a range of reports related to the council's financial management, risk, and governance. These included the external audit plan, the draft statement...

Audit and Governance Committee - Tuesday, 6th May, 2025 7.00 pm

The Audit and Governance Committee of Waltham Forest Council met on 6 May 2025 to consider a range of reports related to the council's financial and governance arrangements. The agenda included updates on school finances, the final statement of accounts, ac...

Audit and Governance Committee - Wednesday, 29th January, 2025 7.00 pm

This meeting was scheduled to consider the external auditor's reports on the Council's and Pension Fund accounts for 2021-22 and 2022-23, and to note the external auditor's draft report on the 2023-24 accounts. Also for discussion was the Council's Treasury...

Audit and Governance Committee - Wednesday, 2nd October, 2024 7.30 pm

15 attendees · 28 documents · 0 media files

Audit and Governance Committee - Wednesday, 17th July, 2024 7.00 pm

The Audit and Governance Committee was scheduled to consider a range of issues relating to the financial management of the council, and the risks the council faces. This included scrutiny of the [Draft Statement of Accounts 2023/24](https://democracy.waltha...

Audit and Governance Committee - Tuesday, 16 April 2024 - 7.30 pm

The Audit and Governance Committee of Waltham Forest Council met on Tuesday 16 April 2024 to review internal audit progress, approve future plans, and discuss financial and governance matters. Key decisions included the approval of the 2024-25 Internal Audi...

Audit and Governance Committee - Wednesday, 1 November 2023 - 7.00 pm

16 attendees · 6 documents · 0 media files

Audit and Governance Committee - Thursday, 12 October 2023 - 7.30 pm

18 attendees · 29 documents · 0 media files

Audit and Governance Committee - Wednesday, 12 July 2023 - 7.30 pm

15 attendees · 0 documents · 0 media files

Audit and Governance Committee - Tuesday, 25 April 2023 - 7.30 pm

16 attendees · 28 documents · 0 media files