Audit Committee - Tuesday 23 April 2024, 6:30pm - Tower Hamlets Council webcasts
Audit Committee
Tuesday, 23rd April 2024 at 6:30pm
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- Declarations of Interest Note, opens in new tab
- FINAL MINUTES 220124, opens in new tab
- Addressing the Local Audit Backlog and Update on Outstanding Audit of Accounts 2020/21, 2021/22 and 2022/23, opens in new tab
- Appendix. A - Deloitte's Briefing Note on Plans for Addressing the Backlog in Local Audits, opens in new tab
- Appendix. B 2020-21 Draft Statement of Accounts, opens in new tab
- Appendix. C 2021-22 Draft Statement of Accounts, opens in new tab
- Appendix. D 2022-23 Draft Statement of Accounts, opens in new tab
- Internal Audit Plan and Charter 2024-25, opens in new tab
- Appendix. 1 for Internal Audit Plan and Charter 2024-25, 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
- Risk Management – Corporate and Directorate Risk Registers, opens in new tab
- Appendix. 2 for Risk Management – Corporate and Directorate Risk Registers, opens in new tab
- Appendix. 3 for Risk Management – Corporate and Directorate Risk Registers, opens in new tab
- Annual Review of the Anti-Bribery Policy, opens in new tab
- Appendix. 1 for Annual Review of the Anti-Bribery Policy, opens in new tab
- Audit Cttee work plan draft 2023-24v10 - Apr mtg, opens in new tab