Andrea Nitschke

Audit and Governance Committee - Wednesday, 14 October 2026 - 7.00 pm

Audit and Governance Committee - Wednesday, 8 July 2026 - 7.00 pm

The Audit and Governance Committee of Waltham Forest Council met on Wednesday 8 July 2026 to discuss a range of financial and governance matters. Key topics included the external audit plan for 2025-26, the draft statement of accounts for the same year, and the annual treasury management review. The committee also received updates on risk management, the corporate anti-fraud team's progress, and the draft annual governance statement for 2025-26. Several items were scheduled to be taken as read, including compliance with data protection regulations, a review of the whistleblowing policy, and updates to the Planning Committee's terms of reference and code of practice, as well as constitution updates.

Audit and Governance Committee - Wednesday, 18 February 2026 - 7.00 pm

The Audit and Governance Committee of Waltham Forest Council was scheduled to discuss a range of financial and operational matters. Key topics included an update on the external audit, proposed changes to accounting policies, and a review of the Council's treasury management strategy. The committee was also set to consider reports on risk management, internal audit progress, and the Corporate Anti-Fraud Team's activities, alongside policy reviews and updates on the Regulation of Investigatory Powers Act 2000 (RIPA).

Audit and Governance Committee - Thursday, 9th October, 2025 7.00 pm

The Audit and Governance Committee of Waltham Forest Council met on Thursday, 9 October 2025, to review treasury management, anti-fraud efforts, internal audit progress, and proposed changes to council procedures and conduct. Key decisions included approving the treasury management mid-year review, noting the progress of the Corporate Anti-Fraud Team, and recommending the adoption of a new protocol for honorary aldermen and changes to council procedure rules and the councillors' code of conduct.

Audit and Governance Committee - Tuesday, 15th July, 2025 7.00 pm

The Audit and Governance Committee of Waltham Forest Council was scheduled to meet on 15 July 2025 to discuss a range of reports related to the council's financial management, risk, and governance. These included the external audit plan, the draft statement of accounts, contract waivers, risk management, treasury management, anti-fraud measures, and data protection.