Andy Grant

Council: Tower Hamlets

Committees: Cabinet Audit Committee (Officer) Overview & Scrutiny Committee

Activity Timeline

Meetings Attended Note this may include planned future meetings.

11 meetings · Page 1 of 3

Audit Committee Officer

Audit Committee - Monday, 28th July, 2025 6.30 p.m.

The Audit Committee convened to discuss key governance and financial matters, including the appointment of a vice-chair, the approval of the audit committee's terms of reference, and the review of the 2024-25 draft statement of accounts. Councillors also discussed the external auditor's plan, progress on statutory recommendations, the annual governance statement, and the updated whistleblowing policy.

July 28, 2025
Cabinet

Cabinet - Wednesday, 18th June, 2025 5.30 p.m.

The Tower Hamlets Cabinet met on 18 June 2025, and made decisions on a number of key issues, including the adoption of new design guidelines for mansard roof extensions in conservation areas, the approval of corporate performance measures, and the commissioning of rough sleeping support services. They also approved a six-month extension to the 0-5 Public Health Nursing Services contract and agreed to exclude one supplier from domiciliary care service contracts due to serious concerns raised by a forensic report.

June 18, 2025
Cabinet

Cabinet - Wednesday, 30th April, 2025 5.30 p.m.

The Tower Hamlets Council Cabinet met to discuss several key issues, including mental health services for children, noise complaints, market improvements, dog control, school amalgamations, substance misuse services, and agency worker contracts, making decisions on each. The Cabinet agreed to insource the out of hours noise service, introduce a dog control public spaces protection order, and approve the amalgamation of Globe Primary and Rachel Keeling Nursery Schools. They also approved a contract for Children and Adolescent Mental Health Services, a redesign of the substance misuse service, and an agency worker contract extension with MATRIX.

April 30, 2025
Audit Committee

Audit Committee - Thursday, 24th April, 2025 6.30 p.m.

The Tower Hamlets Council Audit Committee convened on 24 April 2025, to discuss several key issues, including the 2023/24 External Auditors Annual Report, the Corporate Code of Governance update, the Internal Audit Annual Plan, and the Risk Management Report. The committee approved the action plan for statutory recommendation 3, and noted progress on other statutory recommendations.

April 24, 2025
Audit Committee Officer

Extraordinary, Audit Committee - Thursday, 13th March, 2025 6.45 p.m.

The Tower Hamlets Audit Committee convened to address statutory recommendations from the external auditor, EY, regarding the 2023-24 audit results, as required by the Local Audit and Accountability Act 2014[^1]. The committee agreed to the recommendations relating to closing of accounts and internal controls, but requested a more detailed action plan concerning procurement and contract management. After this, the press and public were excluded from the meeting to discuss a report from PWC regarding a homecare contract and forensic audit.

March 13, 2025

Decisions from Meetings

54 decisions · Page 5 of 11

Best Value Report and Draft Directions Update

From: Cabinet - Wednesday, 18th December, 2024 5.30 p.m. - December 18, 2024

...whether to acknowledge the findings of a best value report and endorse the Council's response to it.

Recommendations Approved

Safeguarding Adults Board Annual Report 2023-24

From: Cabinet - Wednesday, 18th December, 2024 5.30 p.m. - December 18, 2024

...to note the Safeguarding Adults Board Annual Report 2023-24, which outlines the achievements of the Board, its subgroups, and partner agencies in protecting vulnerable adults during that period.

Recommendations Approved

Budget monitoring report 2024-25 – Quarter 2

From: Cabinet - Wednesday, 18th December, 2024 5.30 p.m. - December 18, 2024

...whether to note the council's quarter 2 forecast outturn position as of September 30, 2024, across the General Fund, Housing Revenue Account, Dedicated Schools Grant, and capital programme revised budgets, as well as the progress against the 2024/25 savings targets.

Recommendations Approved

Strategic Delivery and Performance Report Year 3 Quarter 2

From: Cabinet - Wednesday, 18th December, 2024 5.30 p.m. - December 18, 2024

... whether to note the strategic delivery and performance report for Quarter 2 (1st July 2024 to 30th September 2024), including the status of 56 performance measures tracking progress on the Strategic Plan 2022-2026.

Recommendations Approved

Mayors Waste Improvement Programme Quarter Two Update

From: Cabinet - Wednesday, 18th December, 2024 5.30 p.m. - December 18, 2024

...the Cabinet of Tower Hamlets decided to note the Q2 Mayors Waste Improvement Programme (MWIP) progress report and provide comments.

Recommendations Approved