Audit Committee — Tower Hamlets

Recent meetings

78 meetings · Page 3 of 8

23 Nov 2023

Audit Committee - Thursday, 23rd November, 2023 6.30 p.m.

29 attendees · 35 documents · 1 media file

19 Oct 2023

Audit Committee - Thursday, 19 October 2023 - 6.30 p.m.

13 attendees · 0 documents · 0 media files

20 Jul 2023

Audit Committee - Thursday, 20th July, 2023 6.30 p.m.

The Audit Committee of Tower Hamlets Council met on Thursday 20 July 2023 to discuss the progress of financial audits, the internal audit annual report, school audits, risk management, insurance, and the code of corporate governance. Key decisions included ...

09 May 2023

Audit Committee - Tuesday, 9th May, 2023 6.30 p.m.

POSTPONED

0 attendees · 0 documents · 0 media files

13 Apr 2023

Audit Committee - Thursday, 13th April, 2023 6.30 p.m.

POSTPONED

0 attendees · 0 documents · 0 media files

27 Feb 2023

Audit Committee - Monday, 27th February, 2023 6.30 p.m.

CANCELLED

0 attendees · 0 documents · 0 media files

26 Jan 2023

Audit Committee - Thursday, 26th January, 2023 6.30 p.m.

26 attendees · 0 documents · 0 media files

24 Nov 2022

Audit Committee - Thursday, 24th November, 2022 6.30 p.m.

21 attendees · 0 documents · 0 media files

24 Mar 2022

Audit Committee - Thursday, 24th March, 2022 6.30 p.m.

21 attendees · 14 documents · 1 media file

01 Dec 2021

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...

About

The Audit Committee is responsible for considering the Council’s arrangements for internal control, governance and financial management and recommending any actions accordingly. This includes:

• Audit Plans.

• Reports from external audit (such as the Annual Audit Letter and Governance Report).

• The Annual Governance Statement.

• Anti fraud and corruption initiatives.

• Authority’s Risk Management Arrangements.

• The administration of the Council’s financial affairs.

• Approving the Authority’s Statement of Accounts. The Audit Committee is made up of seven Members of the Council as appointed by Full Council. Political balance rules apply to the Committee. The quorum is 3 Members of the Committee. The Committee typically meets about four times a year at the Town Hall Mulberry Place and the meetings are open to the public to attend. A timetable for meeting dates and deadlines can be found here. The full terms of reference for the committee can be found in the Council Constitution (Part 3.3.11, of the Council’s Constitution, Responsibility for Functions) pgs 102-103.