81 meetings · Page 2 of 9
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 Repor...
Extraordinary, Audit Committee - Thursday, 13th March, 2025 6.45 p.m.
The Tower Hamlets Audit Committee convened to address statutory recommendations from the external auditor, EY, regarding the 2023-24 audit results, as required by the Local Audit and Accountability Act 2014[^1]. The committee agreed to the recommendations r...
Extraordinary - , Audit Committee - Monday, 24th February, 2025 6.30 p.m.
Postponed
This meeting has been postponed.
to 24th Feb - Extraordinary meeting, Audit Committee - Thursday, 30th January, 2025 6.30 p.m.
Postponed
This meeting has been postponed.
, Audit Committee - Wednesday, 4th December, 2024 6.30 p.m.
Postponed
This meeting has been postponed.
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 ...
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 committe...
Extraordinary, Audit Committee - Thursday, 27th June, 2024 6.00 p.m.
The Audit Committee discussed the council's performance in providing adult social care to people in their homes, and the process of recruiting new social workers to deliver that care. The committee decided to ask the council's senior management team to inve...
Audit Committee - Thursday, 23rd May, 2024 7.00 p.m.
The Audit Committee of Tower Hamlets Council met on Thursday, 23 May 2024, to review the Council's Annual Governance Statement for 2023/24 and to agree the committee's terms of reference, membership, and meeting dates for the upcoming municipal year. The co...
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 Chart...
The Audit Committee oversees the Council's internal control, governance, and financial management systems. It reviews audit plans, external audit reports, the Annual Governance Statement, and anti-fraud initiatives. The committee also examines the Council's risk management and financial administration, and approves the Statement of Accounts. It is composed of seven councillors appointed by Full Council, with meetings open to the public.
