Paul Rock
Council: Tower Hamlets
Activity Timeline
Meetings Attended Note this may include planned future meetings.
9 meetings ยท Page 1 of 2
Audit Committee - Wednesday, 1st December, 2021 6.30 p.m.
The Audit Committee of Tower Hamlets Council met on Wednesday 01 December 2021 to review the Annual Governance Statement, the Corporate Risk Register, and progress on internal audits and fraud investigations. Key discussions included the council's financial reporting improvements, the impact of COVID-19 on governance, and the effectiveness of complaint handling processes.
Audit Committee - Thursday, 29th July, 2021 6.30 p.m.
The Audit Committee of Tower Hamlets Council met on Thursday 29 July 2021 to discuss the progress of outstanding accounts, the finance improvement plan, treasury management, internal audit strategy and annual reports, risk management, and the council's code of corporate governance. Key decisions included noting the progress on the finance improvement plan, approving the treasury management outturn report, and agreeing to the internal audit strategy and annual plan.
Decisions from Meetings
0 decisions
No decisions found for the selected date range. Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
Summary
Meetings Attended: 9
Average per Month: 0.3
Decisions Recorded: 0 Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.