Audit Committee - Thursday 12 November 2020, 5:30pm - Tower Hamlets Council webcasts
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Leave a comment on the quality of this webcast
Votes
Speaking:
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
- 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