Audit Committee - Thursday 29 July 2021, 6:30pm - Tower Hamlets Council webcasts
Audit Committee
Thursday, 29th July 2021 at 6:30pm
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- Declarations of Interest Note, 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
- FINAL Minutes 070421v2, opens in new tab
- Audit Committee Finance Improvement Plan FINALZ, opens in new tab
- Audit Committee App A FINALZ, opens in new tab
- Treasury Management Outturn Report for 2020-21, opens in new tab
- Internal Audit Strategy and Annual Plan for 2021-2022, opens in new tab
- Appendix. 1 for Internal Audit Strategy and Annual Plan for 2021-2022, opens in new tab
- Appendix. 2 for Internal Audit Strategy and Annual Plan for 2021-2022, opens in new tab
- Appendix. 3 for Internal Audit Strategy and Annual Plan for 2021-2022, opens in new tab
- Head of Internal Audit Annual Report 2020-2021, opens in new tab
- Appendix. 1 for Head of Internal Audit Annual Report 2020-2021, opens in new tab
- Annual Risk Report 2020-2021, opens in new tab
- Appendix. 1 for Annual Risk Report 2020-2021, opens in new tab
- Appendix. 2 for Annual Risk Report 2020-2021, opens in new tab
- Appendix. 3 for Annual Risk Report 2020-2021, opens in new tab
- Appendix. 4 for Annual Risk Report 2020-2021, opens in new tab
- Corporate Risk Register and Children's Directorate Risk Register, opens in new tab
- Appendix. 1 for Corporate Risk Register and Children's Directorate Risk Register, opens in new tab
- Appendix. 2 for Corporate Risk Register and Children's Directorate Risk Register, opens in new tab
- Anti-Money Laundering Policy, opens in new tab
- Appendix. 1 for Anti-Money Laundering Policy, opens in new tab
- Code of Corporate Governance, opens in new tab
- Appendix. 1 for Code of Corporate Governance, opens in new tab
- Audit Cttee work plan draft 2021 -22v6 -Jul 21 mtg, opens in new tab