Subscribe to updates

You'll receive weekly summaries about Tower Hamlets Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit Committee - Thursday, 11th April, 2019 6.30 p.m.

April 11, 2019 Audit Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What were the audit committee's key findings?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Tower Hamlets and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

Profile image for Councillor James King
Councillor James King Labour Party • Limehouse

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Apr-2019 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 11th-Apr-2019 18.30 Audit Committee.pdf

Minutes

Printed minutes 11th-Apr-2019 18.30 Audit Committee.pdf

Additional Documents

GuidanceonDeclarationofInterestsJuly2012final.pdf
LBTH Grants Annual Report 201718.pdf
Enc. 1 for Q4 Risk Management Update 2018-19.pdf
Enc. 3 for Q4 Risk Management Update 2018-19.pdf
Enc. 4 for Q4 Risk Management Update 2018-19.pdf
LBTH Audit Planning Report - FINAL.pdf
Internal Audit and Anti-Fraud Progress Report.Final for AC.pdf
Enc. 1 for Proposed Internal Audit and Counter Fraud Strategy_Final.pdf
Enc. 2 for Proposed Internal Audit and Counter Fraud Strategy_Final.pdf
Q4 Risk Management Update 2018-19 Final.pdf
Enc. 2 for Q4 Risk Management Update 2018-19.pdf
Enc. 5 for Q4 Risk Management Update 2018-19.pdf
Enc. 6 for Q4 Risk Management Update 2018-19.pdf
Draft Minutes 310119.pdf
LBTHPF - Planning report 2019 - FINAL 1-4-2019.pdf
Proposed Internal Audit and Counter Fraud Strategy 29 03 2019_Final.pdf
Treasury Management Quarterly Update Report Oct 2018 - Dec 2018.pdf