Andrew Ward

Audit and Governance Committee Officer

Audit and Governance Committee - Monday 30th June 2025 7.00 p.m.

The Audit and Governance Committee of Newham Council convened to discuss a range of critical issues, including the election of a vice-chair, review of past minutes and action logs, and updates on the LGA peer review, treasury management, external audit plans, and the draft statement of accounts. A key focus was the progress made on the LGA peer review action plan and the council's financial strategy amid ongoing economic challenges.

Audit and Governance Committee

Audit Committee - Wednesday 12th March 2025 7.00 p.m.

The meeting received updates from the Council's External and Internal Auditors, received details of contract waivers that were approved in the last quarter, reviewed the Savings Delivery Programme, and considered a report on financing the 2025/26 Capital Programme.

Audit and Governance Committee

Audit Committee - Wednesday 15th January 2025 7.00 p.m.

The Audit Committee noted the Treasury Management Mid-year Report (Pages 29 - 50) and the Treasury Management Strategy Statement (TMSS) and Treasury Management Annual Investment Strategy (AIS) (Pages 51 - 86). The Committee also considered the London Borough of Newham Statement of Accounts 2023/24 (Pages 87 - 320) and delegated authority to the Chair of the committee and the Section 151 Officer[^2] to approve the statement of accounts once Ernst & Young (EY) have completed their work. They also approved the final Annual Governance Statement for 2023/24.

Audit and Governance Committee

Audit Committee - Wednesday 16th October 2024 7.00 p.m.

The committee noted all of the reports. They agreed to delegate authority to the Chair of the committee, Fiona Marsh, and the Section 151 Officer, Conrad Hall, to approve the 2022/23 Statement of Accounts and Annual Governance Statement once the external auditors, Ernst & Young, have completed their work.

Audit and Governance Committee CANCELLED

Audit Committee - Monday 30th September 2024 7.00 p.m.

This meeting has been cancelled.