Audit Committee - Wednesday 3 December 2025, 6:30pm - Tower Hamlets Council webcasts
Audit Committee
Wednesday, 3rd December 2025 at 6:30pm
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This webcast will begin on:
Wednesday, 3rd December 2025 at 6:30pm
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APOLOGIES FOR ABSENCE
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1 DECLARATIONS OF INTEREST
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2 MINUTES OF THE PREVIOUS MEETING(S)
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3 AUDITORS ITEMS FOR CONSIDERATION
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3 a) Audit Committee Report External Audit Dec 25
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4 TOWER HAMLETS ITEMS FOR CONSIDERATION
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4 a) Annual Governance Statement 2024-25
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4 b) Internal Audit and Anti-Fraud - Progress Report
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4 c) Risk Management - Corporate Risk Register, Directorate Deep Dive and Updated Risk Management Strategy
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5 AUDIT COMMITTEE WORK PLAN
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6 ANY OTHER BUSINESS THE CHAIR CONSIDERS URGENT
- Declarations of Interest Note, opens in new tab
- FINAL Minutes 280725, opens in new tab
- Audit Committee Report External Audit Dec 25, opens in new tab
- Appendix 1 LBTH Interim VFM Report 16Nov2025, opens in new tab
- Appendix 2 VFM Response Mobilisation Plan v4 Dec 25, opens in new tab
- Appendix 3 Continuous Improvement Programme Portfolio Guide v3 Dec 25, opens in new tab
- Appendix 4(i) - Financial Reporting Action Plan in Response to Statutory Recommendation Dec 25, opens in new tab
- Appendix 4(ii) - Financial Reporting Action Plan in Response to Statutory Recommendation Dec 25, opens in new tab
- Appendix 5 - Procurement Action Plan in Response to Statutory Recommendation Dec 25, opens in new tab
- Appendix 6 - Management Actions Arising From Internal Audit Dec 25, opens in new tab
- AGS Audit Committee Report 03Dec25, opens in new tab
- Appendix A - Annual Governance Statement 2024-25, opens in new tab
- Internal Audit and Anti-Fraud - Progress Report, opens in new tab
- Appendix. 2 for Internal Audit and Anti-Fraud - Progress Report, opens in new tab
- Appendix. 3 for Internal Audit and Anti-Fraud - Progress Report, opens in new tab
- Covering Report - Risk Mgt Update Dec 2025, opens in new tab
- Appendix A - Quarterly Tracker - Corporate Risk Register inc P - 11.10.2025, opens in new tab
- Appendix B Full Details Corporate Risk Register, opens in new tab
- Appendix C - Resources Directorate Risk Register, opens in new tab
- Appendix D - Resources Directorate Risk Register, opens in new tab
- Appendix E Risk Mgt Final Draft 2025-30 Risk Management Strategy Document, opens in new tab
- Appendix F - Risk Health Check Action Plan_Nov 2025 Update, opens in new tab
- Audit Cttee work plan draft 2025-26v5 - Mtg 031225, opens in new tab
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