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

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

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Summary

This meeting has been postponed.

Attendees

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