Pauline Egan

Audit Committee

Audit Committee - Wednesday 15th January 2025 7.00 p.m.

The Audit Committee noted the Treasury Management Mid-year Report (Pages 29 - 50) and the Treasury Management Strategy Statement (TMSS) and Treasury Management Annual Investment Strategy (AIS) (Pages 51 - 86). The Committee also considered the London Borough of Newham Statement of Accounts 2023/24 (Pages 87 - 320) and delegated authority to the Chair of the committee and the Section 151 Officer[^2] to approve the statement of accounts once Ernst & Young (EY) have completed their work. They also approved the final Annual Governance Statement for 2023/24.

Audit Committee

Audit Committee - Wednesday 16th October 2024 7.00 p.m.

The committee noted all of the reports. They agreed to delegate authority to the Chair of the committee, Fiona Marsh, and the Section 151 Officer, Conrad Hall, to approve the 2022/23 Statement of Accounts and Annual Governance Statement once the external auditors, Ernst & Young, have completed their work.

Audit Committee CANCELLED

Audit Committee - Monday 30th September 2024 7.00 p.m.

This meeting has been cancelled.

Audit Committee CANCELLED

Audit Committee - Wednesday 18th September 2024 7.00 p.m.

This meeting has been cancelled.

Audit Committee

Audit Committee - Wednesday 17th July 2024 7.00 p.m.

The Committee noted updates on the Council's progress on recruitment compliance, external audit, treasury management, counter-fraud, GDPR, tenancy audits, internal audit and savings delivery, making no decisions.