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Extraordinary, Audit Committee - Wednesday, 10th December, 2025 6.30 p.m.
December 10, 2025 View on council website Watch video of meeting Read transcript (Professional subscription required)Summary
The Audit Committee of Tower Hamlets Council met to consider the council's audit arrangements, including the draft auditor's annual report, provisional audit results, and pension fund audit results. The committee was also scheduled to discuss the 2024/25 Statement of Accounts.
Auditor's Reports
The committee was scheduled to consider several reports from the auditors:
- LBTH Draft Auditor's Annual Report Year ended 31 March 2025
- LBTH Provisional Audit Results Report Year ended 31 March 2025
- Tower Hamlets Pension Fund Audit Results Report year ended 31 March 2025
4. 2024/25 Statement of Accounts
The Audit Committee was scheduled to discuss the 2024/25 Statement of Accounts, along with the Council Response to 24-25 accounts, Appendix A - 2024-25 Statement of Accounts, Appendix B - 2024-25 Management Representation Letter Council and Appendix C - 2024-25 Management Representation Letter Pension Fund.
Declarations of Interest
Councillors were reminded of the need to declare any interests they may have in the items to be discussed, as outlined in the Council's Code of Conduct for Members1. The Declarations of Interest Note provided guidance on Disclosable Pecuniary Interests (DPIs) and Non-DPI Interests.
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The Code of Conduct for Members is a document that outlines the standards of behaviour expected of councillors. It includes guidance on matters such as declaring interests, conflicts of interest, and the use of council resources. ↩
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