Audit Committee - Thursday 24 April 2025, 6:30pm - Tower Hamlets Council webcasts

Audit Committee
Thursday, 24th April 2025 at 6:30pm 

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Thursday, 24th April 2025 at 6:30pm

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Planned

  1. APOLOGIES FOR ABSENCE
  3. 1 DECLARATIONS OF INTEREST
  4. 2 MINUTES OF THE PREVIOUS MEETING(S) AND ACTION LOG
  5. 3 AUDITORS ITEMS FOR CONSIDERATION
  6. 4 TOWER HAMLETS ITEMS FOR CONSIDERATION
  7. 4 a) 2023/2024 External Auditors Annual Report & Management Responses
  8. 4 b) Corporate Code of Governance Update
  9. 4 c) Internal Audit: Annual Plan and Audit Charter 2025-26
  10. 4 d) Internal Audit and Anti-Fraud 2025-26 Progress Update
  11. 4 e) Risk Management Report 2025-26 – Progress Update & Directorate Risk Register
  12. 5 AUDIT COMMITTEE WORK PLAN
  13. 6 ANY OTHER BUSINESS THE CHAIR CONSIDERS URGENT
  14. 7 EXCLUSION OF PRESS AND PUBLIC
  15. 7 a) RESTRICTED MINUTES OF THE PREVIOUS MEETING(S)
  16. 7 b) An update from PWC re: Homecare Procurement Contract
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