Audit Committee - Thursday 29 January 2026, 6:30pm - Tower Hamlets Council webcasts
Audit Committee
Thursday, 29th January 2026 at 6:30pm
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This webcast will begin on:
Thursday, 29th January 2026 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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4 TOWER HAMLETS ITEMS FOR CONSIDERATION
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4 a) Progress Update on Mobilisation of Action Plan in Response to External Recommendations
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4 b) Internal Audit and Anti-Fraud - Progress Report
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4 c) Risk Management – Corporate Risk Register & Deep Dive
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4 d) Treasury Management Strategy, MRP Policy Statement and Annual Investment Strategy 2026/27
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4 e) Treasury Management Mid-Year Review 2025/26
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5 AUDIT COMMITTEE WORK PLAN
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6 ANY OTHER BUSINESS THE CHAIR CONSIDERS URGENT
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7 EXCLUSION OF PRESS AND PUBLIC
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7 a) Fraud Investigations Update
- Declarations of Interest Note, opens in new tab
- FINAL Minutes 031225, opens in new tab
- FINAL Minutes - Extraordinary 101225, opens in new tab
- Internal Audit and Anti-Fraud - Progress Report, opens in new tab
- Appendix. 1 for Internal Audit and Anti-Fraud - Progress Report, opens in new tab
- Covering Report - Risk Mgt Update Jan 2026, opens in new tab
- Appendix A - Corporate Risk Register - Quarterly Score Tracker - Data as of 21.01.2026, opens in new tab
- Appendix B - Corporate Risk Register - Full Details Report - Data as of 21.01.2026, opens in new tab
- Appendix C - Children's Services Directorate Risk Register - Full Details for Deep Dive - as of 21.01.2026, opens in new tab
- Appendix D - Children's Services - Heatmap Risk Register - as of 21.01.2026, opens in new tab
- Treasury Management Strategy Statement Report - F, opens in new tab
- Appendix A - Treasury Management Statement Strategy, opens in new tab
- Appendix B - Investment Strategy Report, opens in new tab
- Appendix C - Capital Strategy Report, opens in new tab
- Appendix D-H - Prudential Indicators, opens in new tab
- 2025-26 - TMSS Mid-Year Report F, opens in new tab
- Audit Cttee work plan draft 2025-26v7 - Mtg 290126, opens in new tab
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