Subscribe to updates

You'll receive weekly summaries about Haringey 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, 23rd July, 2026 7.00 pm

July 23, 2026 at 7:00 pm Audit Committee View on council website  Watch video of meeting Read transcript (Professional subscription required)

Chat with this meeting

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

“What audit findings will be discussed?”

Subscribe to chat
AI Generated

Summary

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

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 management outturn for 2025/26, the corporate risk register, and the anti-fraud, bribery, and corruption progress report for quarter four of 2025/26. A significant portion of the meeting was dedicated to discussing a statutory recommendation issued by KPMG LLP regarding the Council's financial sustainability and savings delivery.

Attendees

Reyaaz Jacobs
Reene Deba
Profile image for Councillor Emily Arkell
Councillor Emily Arkell Labour Bounds Green
Profile image for Councillor Simon Clark
Councillor Simon Clark Green Noel Park
Profile image for Councillor Sarah Williams
Councillor Sarah Williams Labour West Green
Profile image for Councillor Dana Carlin
Councillor Dana Carlin Labour Hornsey
Profile image for Councillor Fin Fitzgerald
Councillor Fin Fitzgerald Chair of the Pensions Committee and Board Green Hermitage & Gardens
Profile image for Councillor Dan Johnson
Councillor Dan Johnson Green Bruce Castle
Profile image for Councillor Tony Powell
Councillor Tony Powell Chair of the Audit Committee Liberal Democrats Muswell Hill

Topics

KPMG LLP External Audit Plan for 2025/26 draft Statement of Accounts for the same year draft Annual Governance Statement Risk Register Financial sustainability savings delivery treasury management outturn for 2025/26 anti-fraud, bribery, and corruption progress report for quarter four of 2025/26

Meeting Documents

Agenda

SECOND DESPATCH AGENDA 23rd-Jul-2026 19.00 Audit Committee.pdf
Agenda frontsheet 23rd-Jul-2026 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Jul-2026 19.00 Audit Committee.pdf

Additional Documents

March Minutes.pdf
Cover Report - Draft Audit Plan 2025-26.pdf
Draft-statement-of-accounts-2025-26.pdf
Appendix A - AGS 2025-2026.pdf
Appendix B - Local_Code_of_Corporate_Governance_2024-25.pdf
Appendix B - Summary of Internal Audit work.pdf
Appendix B - Risk Register guidance.pdf
Editable Action 2racker.pdf
Audit Committee Covering Report.pdf
Appendix B.pdf
Appendix C Final.pdf
Anti-Fraud Bribery Corruption Q4 Progress Report - Final.pdf
Editable Action Tracker.pdf
Cover Report - Draft Statement of Accounts 2025-26.pdf
1. Annual Internal Audit Report 202526 - Final_cover note.pdf
02. Cover Report Treasury Management Outturn 2025.26.pdf
Appendix1_TreasuryManagementOutturnReport-2025-26 V1.pdf
Risk Management update - Corporate Risk Register - covering report final.pdf
Appendix A.pdf
Final AGS_230726_cover note.pdf
Appendix A - Head of Audit Opinion Final 2526.pdf
Appendix D Annual Fraud Report 2526.pdf
Appendix E - QAIP 310326.pdf
6. March Minutes.pdf
Audit Plan 25-26.pdf
Appendix C - Annual Schools Summary 2526.pdf
Appendix A - Final Corporate Risk Register April 2026.pdf