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Extraordinary - , Audit Committee - Monday, 24th February, 2025 6.30 p.m.

February 24, 2025 Postponed Audit Committee View on council website Watch video of meeting Read transcript (Professional subscription required)

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Summary

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This meeting has been postponed.

Attendees

Profile image for Mufeedah Bustin
Mufeedah Bustin Labour Party Island Gardens
Profile image for Councillor Amin Rahman
Councillor Amin Rahman Aspire Bethnal Green West
Profile image for Councillor Kabir Ahmed
Councillor Kabir Ahmed Cabinet Member for Safe Communities and Community Cohesion; Cabinet Member for Regeneration, Inclusive Development and Housebuilding Aspire Weavers
Profile image for Asma Begum
Asma Begum Labour Party Bow West
Profile image for Councillor Bodrul Choudhury
Councillor Bodrul Choudhury Cabinet Member for Customer Service, Equalities and Social Inclusion Aspire Bromley South
Profile image for Marc Francis
Marc Francis Labour Party Bow East
Profile image for Councillor Harun Miah
Councillor Harun Miah Aspire Shadwell
Charlotte Webster Independent Person
Profile image for Councillor Ahmodur Khan
Councillor Ahmodur Khan Aspire Blackwall & Cubitt Town
Profile image for Amina Ali
Amina Ali Labour Party Bow East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Feb-2025 18.30 Audit Committee
SUPPLEMENTARY AGENDA 1 24th-Feb-2025 18.30 Audit Committee
SUPPLEMENTARY AGENDA 2 24th-Feb-2025 18.30 Audit Committee
SUPPLEMENTARY AGENDA 3 - ITEM 3.1 UPDATED AGS 24th-Feb-2025 18.30 Audit Committee

Reports Pack

Public reports pack 24th-Feb-2025 18.30 Audit Committee

Additional Documents

Annual Governance Statement 2023-24 140125
Appendix. 2 for Internal Audit and Anti-Fraud - Implementation of Recommendations
Internal Audit and Anti-Fraud - Implementation of Recommendations
Appendix B - Non -Investment Strategy Report - FINAL
Appendix D-H - Prudential Indicators - FINAL
Appendix C - Capital Strategy Report 2025-26 - FINAL
Treasury Management Strategy Statement Report - FINAL
Appendix A - Treasury Management Strategy Statement - FINAL
LBTH Audit Results Report 2023-24
THPF - Audit Results Report 2023-24
Audit committee 24th February 2025 - FINAL
Appendix A - 2023-24 Statement of Accounts
Appendix B - 2023-24 Council Letter of representation
Appendix C - 2023-24 Letter of Representation for the Pension Fund
Covering Report - PwC Forensic Update
Declarations of Interest Note
Project Autumn - Public Domain Report 18.02.25 1