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Audit Committee
Thursday, 24th September 2026 at 6:30pm
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Thursday, 24th September 2026 at 6:30pm
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Planned
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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) London Borough of Tower Hamlets Interim Value for Money Report Year ended 31 March 2026
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3 b) Reset to Recovery Audit Committee Briefing
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3 c) EY Audit Planning Report Addendum – 2025/26
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3 d) Pension Fund Audit Plan for 31 March 2026
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4 TOWER HAMLETS ITEMS FOR CONSIDERATION
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4 a) Progress Update on Action Plan Delivery in Response to External Recommendations Q2 2026/27
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4 b) Treasury Management Outturn Report - 2025/26
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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 230726, opens in new tab
- 3.1 - 26 LBTH Interim VFM report September 2026, opens in new tab
- 26 LBTH Reset to Recovery Audit Committee Briefing, opens in new tab
- From reset to recovery - link to background papers, opens in new tab
- EY Audit Planning Report Addendum – 2025/26, opens in new tab
- Appendix 1 - Audit Planning Report Addendum, opens in new tab
- Pension Fund Audit Plan for 31 March 2026, opens in new tab
- Appendix 1 _THPF 225UK Audit Planning Report_CONFIDENTIAL 1, opens in new tab
- 24 Sept 2026 - Audit Committee Report 10.08.26 (6), opens in new tab
- Stat Rec and Sig Weakness Presentation_Sept26 (12), opens in new tab
- Treasury Management Outturn Report - 2025-26, opens in new tab
- Audit Cttee work plan draft 2026-27v7 - for 240926 mtg, opens in new tab
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