Audit Committee - Monday 24 February 2025, 6:30pm - Tower Hamlets Council webcasts

Audit Committee
Monday, 24th February 2025 at 6:30pm 

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Monday, 24th February 2025 at 6:30pm

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Planned

  1. APOLOGIES FOR ABSENCE
  3. 1 DECLARATIONS OF INTEREST
  4. 2 AUDITORS ITEMS FOR CONSIDERATION
  5. 2 a) EY External Audit Report - Council Accounts Year End 31st March 2024
  6. 2 b) EY External Audit Report - Pension Fund Accounts Year End 31st March 2024
  7. 3 TOWER HAMLETS ITEMS FOR CONSIDERATION
  8. 3 a) Statement of Accounts 2023/24
  9. 3 b) Treasury Management Strategy Statement and Capital Strategy 2025/26
  10. 3 c) Internal Audit and Anti-Fraud - Implementation of Recommendations
  11. 4 EXCLUSION OF PRESS AND PUBLIC
  12. 4 a) An update from PWC re: Homecare Contract and forensic Audit
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