Stephen Reid

Audit Committee - Wednesday, 3rd December, 2025 6.30 p.m.

The Audit Committee is scheduled to meet to discuss the external auditor's report, the council's governance statement, internal audit progress, and risk management. The committee will also look at its work plan for the coming year.

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.

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.

Extraordinary - , Audit Committee - Monday, 24th February, 2025 6.30 p.m.

This meeting has been postponed.

, Audit Committee - Wednesday, 4th December, 2024 6.30 p.m.

This meeting has been postponed.