Jonathan Gooding

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.

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.