Audit Committee - Tuesday 21 July 2020, 5:30pm - Tower Hamlets Council webcasts
Audit Committee
Tuesday, 21st July 2020 at 5:30pm
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Leave a comment on the quality of this webcast
Votes
Welcome to our Webcast Player.
The webcast should start automatically for you.
Webcast cameras are not operated by camerapersons; they are automated and linked to speaker microphone units. The aim is to provide viewers with a reasonable visual and audio record of proceedings of meetings held in public.
Note: If your webcast link appears not to be working, please return to the Webcast Home Page and try again, or use the help email address to contact us.
An agenda has not been published for this meeting.
- Declarations of Interest Note, opens in new tab
- Minutes 130520 FINAL, opens in new tab
- Pension Fund 2019/20 Accounts Audit Plan, opens in new tab
- Audit Plan, opens in new tab
- 2018-19 Annual Governance Statement, opens in new tab
- Enc. 1 for 2018-19 Annual Governance Statement, opens in new tab
- Head of Internal Audit Annual Opinion, opens in new tab
- Enc. 1 for Head of Internal Audit Annual Opinion, opens in new tab
- Internal Audit and Anti-Fraud Progress Report, opens in new tab
- Enc. 1 for Internal Audit and Anti-Fraud Progress Report, opens in new tab
- Enc. 2 for Internal Audit and Anti-Fraud Progress Report, opens in new tab
- Enc. 3 for Internal Audit and Anti-Fraud Progress Report, opens in new tab
- Internal Audit and Anti-Fraud Annual Plan, opens in new tab
- Enc. 1 for Internal Audit and Anti-Fraud Annual Plan, opens in new tab
- Risk Management Strategy and Update, opens in new tab
- Enc. 1 for Risk Management Strategy and Update, opens in new tab
- Enc. 2 for Risk Management Strategy and Update, opens in new tab
- Annual Insurance Report, opens in new tab
- Enc. 1 for Annual Insurance Report, opens in new tab
- Code of Corporate Governance - Annual Review, opens in new tab
- LBTH Draft Codeof Corp Governance - MASTER V1.0, opens in new tab
- Whistleblowing annual report July 2020, opens in new tab
- Appendix A - Audit Committee Report July 2020, opens in new tab
- Appendix B - Audit Committee Report July 2020, opens in new tab
- Audit Committee Annual Report cover report, opens in new tab
- Annual report 2019-20 FINAL, opens in new tab
- Audit Cttee work plan draft 2020 -21v4 July 2020 mtg, opens in new tab