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Audit Committee - Thursday, 12th November 2020 at 5:30pm - Tower Hamlets Council webcasts
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- Declarations of Interest Note, opens in new tab
- FINAL Minutes 210720, opens in new tab
- Report to the meeting of the Audit Committtee on 12 November 2020 - FINAL, opens in new tab
- Update on 2018/19 and 2019/20 Accounts and Audit, opens in new tab
- Audit Committee Terms of Reference, Membership, Quorum and Dates of Meetings, opens in new tab
- Appendix. 1 for Audit Committee Terms of Reference, Membership, Quorum and Dates of Meetings, opens in new tab
- Appendix. 2 for Audit Committee Terms of Reference, Membership, Quorum and Dates of Meetings, opens in new tab
- Appendix. 3 for Audit Committee Terms of Reference, Membership, Quorum and Dates of Meetings, 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
- 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
- Risk Management - Corporate Risk Register, opens in new tab
- Appendix. 1 for Risk Management - Corporate Risk Register, opens in new tab
- Treasury Management Mid-year Report for 2020-21 Final, opens in new tab
- Treasury Management Outturn Report for 2019-20 Final, opens in new tab
- Audit Cttee work plan draft 2020 -21v8 Nov 2020 mtg, opens in new tab