81 meetings · Page 2 of 9
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, 13 March 2024 - 7.30 pm
Cancelled
0 attendees · 0 documents · 0 media files
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
Audit and Governance Committee - Wednesday, 15 March 2023 - 7.30 pm
Cancelled
0 attendees · 0 documents · 0 media files
The Audit and Governance Committee provides independent assurance on the Council's corporate governance, financial management, and risk management procedures. It ensures compliance with the Council's Constitution and promotes high standards of conduct for members.
This advisory committee reviews and recommends changes to procedures and processes to minimise risks and maintain effective governance. It has delegated authority to approve the Council's accounts, capital outturn, and annual governance statement, and oversees financial reporting and auditing.
