Angus Fish

Audit Committee - Monday, 8th July, 2024 6.30 p.m.

The Audit Committee discussed updates on the progress of various internal and external audits being carried out at the council. Councillors noted four reports on School Audits, Risk Management, Insurance and Internal Audit. They also discussed the committee's work plan for 2024/25. Finally, the committee moved into private session to discuss a confidential matter.

Audit Committee - Tuesday, 23rd April, 2024 6.30 p.m.

The Audit Committee of Tower Hamlets Council met on Tuesday 23 April 2024 to discuss the local audit backlog and receive an update on outstanding audit accounts for 2020/21, 2021/22, and 2022/23. The committee also reviewed the Internal Audit Plan and Charter for 2024-25, received a progress report on Internal Audit and Anti-Fraud activities, and discussed the Corporate and Directorate Risk Registers. Finally, the committee reviewed the Annual Anti-Bribery Policy and the Audit Committee Work Plan.

Audit Committee - Thursday, 23rd November, 2023 6.30 p.m.

Audit Committee - Thursday, 20th July, 2023 6.30 p.m.

The Audit Committee of Tower Hamlets Council met on Thursday 20 July 2023 to discuss the progress of financial audits, the internal audit annual report, school audits, risk management, insurance, and the code of corporate governance. Key decisions included noting the progress on outstanding financial accounts, approving the internal audit annual report with a recommendation for improvement, and endorsing the revised code of corporate governance for publication.