Dan Spiller

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.

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.

Audit Committee - Thursday, 10th October, 2024 6.30 p.m.

The Audit Committee of Tower Hamlets Council convened on Thursday, 10 October 2024, to discuss a range of critical financial and risk management matters. Key decisions included the approval of the unrestricted minutes from the previous meeting, the presentation of audit planning reports for both past and upcoming financial years, and an update on internal audit and anti-fraud progress. The committee also reviewed corporate and directorate risk registers, received a treasury management outturn report, and noted the audit committee work plan.