Andrea Nitschke

Audit and Governance Committee Officer

Audit and Governance Committee - Thursday, 9th October, 2025 7.00 pm

The Audit and Governance Committee of Waltham Forest Council convened to discuss treasury management, anti-fraud measures, internal audit progress, an honorary alderperson protocol, and updates to the council's constitution. The meeting was scheduled to take place on 9 October 2025, at Waltham Forest Town Hall.

Audit and Governance Committee Officer

Audit and Governance Committee - Tuesday, 15th July, 2025 7.00 pm

The Audit and Governance Committee of Waltham Forest Council was scheduled to meet on 15 July 2025 to discuss a range of reports related to the council's financial management, risk, and governance. These included the external audit plan, the draft statement of accounts, contract waivers, risk management, treasury management, anti-fraud measures, and data protection.

Audit and Governance Committee

Audit and Governance Committee - Tuesday, 6th May, 2025 7.00 pm

The Audit and Governance Committee of Waltham Forest Council met on 6 May 2025 to consider a range of reports related to the council's financial and governance arrangements. The agenda included updates on school finances, the final statement of accounts, accounting policies, grant certifications, anti-fraud activities, internal audit progress, and the annual governance statement.

Audit and Governance Committee

Audit and Governance Committee - Wednesday, 29th January, 2025 7.00 pm

This meeting was scheduled to consider the external auditor's reports on the Council's and Pension Fund accounts for 2021-22 and 2022-23, and to note the external auditor's draft report on the 2023-24 accounts. Also for discussion was the Council's Treasury Management Strategy, Minimum Revenue Provision Policy Statement and Annual Investment Strategy for 2025-26, an update on the Corporate Anti-Fraud Team's work, an update on the delivery of the 2024-25 Internal Audit plan and a verbal update on The Regulation of Investigatory Powers Act 2000.

Audit and Governance Committee

Audit and Governance Committee - Wednesday, 2nd October, 2024 7.30 pm