Dan Spiller

Audit Committee - Monday, 28th July, 2025 6.30 p.m.

The Audit Committee convened to discuss key governance and financial matters, including the appointment of a vice-chair, the approval of the audit committee's terms of reference, and the review of the 2024-25 draft statement of accounts. Councillors also discussed the external auditor's plan, progress on statutory recommendations, the annual governance statement, and the updated whistleblowing policy.

Audit Committee - Thursday, 24th April, 2025 6.30 p.m.

The Tower Hamlets Council Audit Committee convened on 24 April 2025, to discuss several key issues, including the 2023/24 External Auditors Annual Report, the Corporate Code of Governance update, the Internal Audit Annual Plan, and the Risk Management Report. The committee approved the action plan for statutory recommendation 3, and noted progress on other statutory recommendations.

Audit Committee - Thursday, 10th October, 2024 6.30 p.m.

The Audit Committee of Tower Hamlets Council met on Thursday, 10 October 2024, to discuss audit planning, internal audit progress, risk management, and treasury management. Key decisions included noting the audit planning reports for the 2020/21 to 2023/24 financial years, approving the internal audit progress report and its associated assessments, and noting the council's treasury management activities and performance for the 2023-24 financial year.