Speaking:
Audit Committee - Thursday, 12th November 2020 at 5:30pm - Tower Hamlets Council webcasts
Audit Committee
Thursday, 12th November 2020 at 5:30pm
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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
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- 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
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- Appendix. 1 for Risk Management - Corporate Risk Register, opens in new tab
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