78 meetings · Page 4 of 8
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...
Audit Committee - Wednesday, 7th April, 2021 5.30 p.m.
31 attendees · 38 documents · 1 media file
Audit Committee - Thursday, 12th November, 2020 5.30 p.m.
33 attendees · 0 documents · 0 media files
Audit Committee - Wednesday, 13 May 2020 - 5.30 p.m.
0 attendees · 0 documents · 0 media files
Audit Committee - Thursday, 23rd April, 2020 6.30 p.m.
CANCELLED
0 attendees · 0 documents · 0 media files
Audit Committee - Thursday, 30th January, 2020 6.30 p.m.
20 attendees · 0 documents · 0 media files
Audit Committee - Thursday, 14th November, 2019 6.30 p.m.
22 attendees · 0 documents · 0 media files
Extraordinary - Meeting Audit Committee - Monday, 30th September, 2019 6.30 p.m.
CANCELLED
0 attendees · 0 documents · 0 media files
Audit Committee - Tuesday, 23 July 2019 - 6.30 p.m.
18 attendees · 0 documents · 0 media files
Audit Committee - Thursday, 11th April, 2019 6.30 p.m.
16 attendees · 20 documents · 0 media files
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.
