internal controls
Processes designed to ensure the reliability of financial reporting, operational efficiency, and compliance with laws and regulations.
Concept
Primary Focus Stories
3 stories
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Audit and Risk Committee Reviews 2024/25 Draft Annual Governance Report, Raises Concerns on Clarity of Action Plans
Barking and DagenhamPrimary -
Primary
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Tower Hamlets Auditor Finds 'Significant Weaknesses' in Financials and Governance; Council Responds
December 5, 2025 • Tower HamletsPrimary
Primary Focus Meetings
3 meetings
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the Audit, Finance & Performance Committee of Hillingdon Council
June 9, 2026 • HillingdonPrimary -
the Audit Committee of County Durham Council
May 29, 2026 • County DurhamPrimary -
the Audit Committee of Tower Hamlets Council
December 3, 2025 • Tower HamletsPrimary