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 7 of 11

Harriott, Apsley & Pattison (HAP) Houses Regeneration Scheme - Resolution to make a Compulsory Purchase Order

From: Cabinet - Wednesday, 16th October, 2024 5.30 p.m. - October 16, 2024

...whether to approve a Compulsory Purchase Order to acquire land for the Harriott, Apsley & Pattison (HAP) Houses regeneration scheme.

Recommendations Approved

Tower Hamlets Council's Target Operating Model

From: Cabinet - Wednesday, 16th October, 2024 5.30 p.m. - October 16, 2024

...to formally launch the council's new Target Operating Model (TOM) and take note of the associated launch campaign commencing on 1 November 2024.

Recommendations Approved

ANY OTHER UNRESTRICTED BUSINESS CONSIDERED TO BE URGENT

From: Cabinet - Wednesday, 16th October, 2024 5.30 p.m. - October 16, 2024

...whether to take any other unrestricted business items considered urgent on October 16, 2024, despite there being none currently scheduled.

Recommendations Approved

Annual Resident Survey (ARS) 2024 results and analysis

From: Cabinet - Wednesday, 16th October, 2024 5.30 p.m. - October 16, 2024

...the Cabinet of Tower Hamlets noted the findings of the 2024 Annual Resident Survey, acknowledged the report, and agreed to share the results to contribute to service improvement.

Recommendations Approved

Supported Living Pathway

From: Cabinet - Wednesday, 16th October, 2024 5.30 p.m. - October 16, 2024

...whether to enter into a negotiated procedure to award lots from a failed tender for supported living provision, ensuring continued service for vulnerable residents while exploring alternative models for future provision.

Recommendations Approved