Audit Committee - Wednesday 4 December 2024, 6:30pm - Tower Hamlets Council webcasts
Audit Committee
Wednesday, 4th December 2024 at 6:30pm
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- Declarations of Interest Note, opens in new tab
- FINAL Minutes 101024 PUBLIC, opens in new tab
- Final_report_to_the_Audit_Committee (002), opens in new tab
- Draft AAR incl commentary on VFM FY21, FY22 and FY23, opens in new tab
- Pension Fund Local Government Backstop - Final Report to the AC, opens in new tab
- 24 LBTH Audit Status Report, opens in new tab
- Tower Hamlets Pension Fund - Provisional Audit planning report, opens in new tab
- Audit committee 4th December 2024 1, opens in new tab
- Appendix A - SoA 2020-21 25 11 2024, opens in new tab
- Appendix B - SoA 2021-22 25 11 2024, opens in new tab
- Appendix C - SoA 2022-23 25 11 2024, opens in new tab
- 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
- Risk Management – Corporate Risk Register, opens in new tab
- Appendix. 2 for Risk Management – Corporate Risk Register, opens in new tab
- Appendix. 3 for Risk Management – Corporate Risk Register, opens in new tab
- Appendix. 4 for Risk Management – Corporate Risk Register, opens in new tab
- New Global Internal Audit Standards, opens in new tab
- Appendix. 1 for New Global Internal Audit Standards, opens in new tab
- Appendix. 2 for New Global Internal Audit Standards, opens in new tab
- Appendix. 3 for New Global Internal Audit Standards, opens in new tab
- 2425 - TM Mid-Year Report -final, opens in new tab
- Audit Cttee work plan draft 2024-25v5 - Dec24 Mtg, opens in new tab