Subscribe to updates

You'll receive weekly summaries about Tower Hamlets Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit Committee - Wednesday, 28th June, 2017 7.00 p.m.

June 28, 2017 Audit Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings were discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Tower Hamlets and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

Profile image for Councillor Ayas Miah
Councillor Ayas Miah Independent • St Dunstan's
Profile image for Councillor Ohid Ahmed
Councillor Ohid Ahmed Independent • Lansbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jun-2017 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Jun-2017 19.00 Audit Committee.pdf

Minutes

Printed minutes 28th-Jun-2017 19.00 Audit Committee.pdf

Additional Documents

GuidanceonDeclarationofInterestsJuly2012final.pdf
Audit Committee Terms of Reference Quorum Membership and Dates of Meetings.pdf
Appendix 1 - Draft Financial Statements 2016-17.pdf
Head of Audit Report 201617.pdf
Q4 Risk Management Update ACJune 2017 Final V2.pdf
Enc. 1 for Audit Committee Terms of Reference Quorum Membership and Dates of Meetings.pdf
Enc. 2 for Audit Committee Terms of Reference Quorum Membership and Dates of Meetings.pdf
Enc. 3 for Audit Committee Terms of Reference Quorum Membership and Dates of Meetings.pdf
Draft Annual Financial Report 201617.pdf
2017 06 16 PG - Corporate Anti-Fraud Team Investigations Update - legal version 2 cleared.pdf
Appendix 1 Corporate risk Register.pdf
Appendix 2 Detailed Corporate Risk Register.pdf
Appendix 3 Corporate Risk Dashboard.pdf
Treasury Management Outturn Report for 201617_v1_scjBT_scjV2final plus ZC.pdf
Draft Minutes - 210317.pdf
CMT report May 17 TQ Appendix A.pdf
Annex A - Annual Treasury Review for YE 31 March 2017 final.pdf