Andrea Nitschke

Council: Waltham Forest

Committees: Audit and Governance Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

6 meetings ยท Page 2 of 2

Audit and Governance Committee

Audit and Governance Committee - Wednesday, 17th July, 2024 7.00 pm

The Audit and Governance Committee was scheduled to consider a range of issues relating to the financial management of the council, and the risks the council faces. This included scrutiny of the Draft Statement of Accounts 2023/24, which provides a snapshot of the council's financial position, and a Risk Management Update which was prepared to provide the committee with the council's strategic risk register for review. The committee was also scheduled to be provided with reports on the work undertaken by the council's Corporate Anti-Fraud Team in 2023/24, the activities of the council's Internal Audit Team and the Council's Treasury Management activities in 2023/24.

July 17, 2024

Decisions from Meetings

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Summary

Meetings Attended: 6

Average per Month: 0.4

Decisions Recorded: 0