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, Audit Committee - Wednesday, 4th December, 2024 6.30 p.m.

December 4, 2024 POSTPONED View on council website Watch video of meeting Read transcript (Professional subscription required)

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Summary

This meeting has been postponed.

Attendees

Profile image for CouncillorAmina Ali
Councillor Amina Ali  Labour Party •  Bow East
Profile image for CouncillorHarun Miah
Councillor Harun Miah  Chair of Human Resources Committee •  Aspire •  Shadwell
Profile image for CouncillorAmin Rahman
Councillor Amin Rahman  Chair of Strategic Development Committee •  Aspire •  Bethnal Green West
Profile image for CouncillorKabir Ahmed
Councillor Kabir Ahmed Cabinet Member for Regeneration, Inclusive Development and Housebuilding • Aspire • Weavers
Profile image for CouncillorAsma Begum
Councillor Asma Begum  Labour Party •  Bow West
Profile image for CouncillorMufeedah Bustin
Councillor Mufeedah Bustin  Labour Party •  Island Gardens
Profile image for CouncillorMarc Francis
Councillor Marc Francis  Labour Party •  Bow East
Charlotte Webster  Independent Person
Profile image for CouncillorOhid Ahmed
Councillor Ohid Ahmed  Independent •  Lansbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

SUPPLEMENTARY AGENDA 04th-Dec-2024 18.30 Audit Committee
Agenda frontsheet 04th-Dec-2024 18.30 Audit Committee

Reports Pack

Public reports pack 04th-Dec-2024 18.30 Audit Committee

Additional Documents

Final_report_to_the_Audit_Committee 002
24 LBTH Audit Status Report
2425 - TM Mid-Year Report -final
Supplement Pack - Tabled Papers - RESTRICTED 04th-Dec-2024 18.30 Audit Committee
Draft AAR incl commentary on VFM FY21 FY22 and FY23
Declarations of Interest Note
FINAL Minutes 101024 PUBLIC
Audit Cttee work plan draft 2024-25v5 - Dec24 Mtg
Pension Fund Local Government Backstop - Final Report to the AC
Tower Hamlets Pension Fund - Provisional Audit planning report
Appendix. 4 for Risk Management Corporate Risk Register
New Global Internal Audit Standards
Appendix. 2 for Risk Management Corporate Risk Register
Appendix. 3 for Risk Management Corporate Risk Register
Internal Audit and Anti-Fraud - Progress Report
Audit committee 4th December 2024 1
Appendix. 2 for Internal Audit and Anti-Fraud - Progress Report
Appendix A - SoA 2020-21 25 11 2024
Risk Management Corporate Risk Register
Appendix B - SoA 2021-22 25 11 2024
Appendix C - SoA 2022-23 25 11 2024
Appendix. 1 for New Global Internal Audit Standards
Appendix. 2 for New Global Internal Audit Standards
Appendix. 3 for New Global Internal Audit Standards