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Audit Committee - Tuesday, 20th March, 2012 7.00 p.m.

March 20, 2012 Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Marc Francis
Councillor Marc Francis Labour Party • Bow East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Mar-2012 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 20th-Mar-2012 19.00 Audit Committee.pdf

Minutes

Printed minutes 20th-Mar-2012 19.00 Audit Committee.pdf

Additional Documents

London Borough of Tower Hamlets Pension Fund audit plan 2011-12.pdf
Microsoft Word - Audit Committee_Annual internal audit plan_Booklet_200312.pdf
aPPENDIX2.pdf
Microsoft Word - Audit Committee_Anti_Fraud_anti_bribery_policy_app3.pdf
Audit Committee 20 March 2012 - Social Housing Fraud Consultation.pdf
London Borough of Tower Hamlets audit plan 2011-12.pdf
2010-2011 - Certification of claims and returns - annual report - London Borough of Tower Hamlets v1.pdf
Audit Committee_Quarterly Assurance Report_200312.pdf
Audit Committee_Annual internal audit plan 2012.13_covernote_200312.pdf
Audit Committee_Anti Fraud_covernote_200312.pdf
Microsoft Word - Audit Committee_Anti_fraud_strategy_app1_200312.pdf
Social Housing Fraud App 2.pdf
Note from chief executive re declaration of interests 07 01 08 5.pdf
Audit Cttee_121211_Draft Minutes.pdf
Microsoft Word - Audit Committee_Anti Fraud_plan_1213_app4_200312.pdf
Microsoft Word - 200312TMREPORTFinalPH23.pdf