Audit Committee - Thursday 24 November 2022, 6:30pm - Tower Hamlets Council webcasts
Audit Committee
Thursday, 24th November 2022 at 6:30pm
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- Declarations of Interest Note, opens in new tab
- FINAL Minutes 280622, opens in new tab
- Follow up work to the independent review on the Finance Improvement Plan, opens in new tab
- Appendix. A Update from Worth Technical Accounting Solutions, opens in new tab
- Q2. Internal Audit and Anti-Fraud Progress Report Final Draft (for AC Submission), opens in new tab
- Appendix A - Summaries of Final Audits for 2021.22, opens in new tab
- Appendix B - Summaries of Final Audits for 2022.23, opens in new tab
- Risk Management - Corporate and HAC Risk Registers Covering Report, opens in new tab
- Appendix A - Corporate Risk Register @ 14-11-2022, opens in new tab
- Appendix B - Health Adults and Community Risk Register @ 14-11-2022, opens in new tab
- Anti-Money Laundering Policy Covering Report - Final Draft (for AC Submission), opens in new tab
- Appendix A - Anti-Money Laundering Policy, opens in new tab
- Covering Report for Annual Risk Report 2021-2022, opens in new tab
- Appendix A - Annual Risk Report for 2021-22, opens in new tab
- Appendix B - Updated Risk Management Audit Recommendation Tracker, opens in new tab
- Appendix C - Corporate Red Risks @ 14-11-2022, opens in new tab
- Annual Insurance Report for Audit Committee - Final Draft (for AC Submission), opens in new tab
- Code of Coporate Governance, opens in new tab
- Appendix. 1 for Code of Coporate Governance, opens in new tab
- Audit Cttee work plan draft 2022-23v8 -Nov mtg, opens in new tab