Audit Committee - Monday 28 July 2025, 6:30pm - Tower Hamlets Council webcasts

Audit Committee
Monday, 28th July 2025 at 6:30pm 

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Monday, 28th July 2025 at 6:30pm

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  1. APOLOGIES FOR ABSENCE
  3. 1 APPOINTMENT OF VICE-CHAIR
  4. 2 DECLARATIONS OF INTEREST
  5. 3 Audit Committee Terms of Reference, Membership, Quorum and Dates of Meetings 2025-26
  6. 4 MINUTES OF THE PREVIOUS MEETING(S)
  7. 5 AUDITORS ITEMS FOR CONSIDERATION
  8. 5 a) 24/25 Audit Plan
  9. 6 TOWER HAMLETS ITEMS FOR CONSIDERATION
  10. 6 a) Councils' response to the 24/25 audit plan
  11. 6 b) 2024-25 Draft Statement of Accounts
  12. 6 c) Update on Statutory Recommendations issued by the External Auditor
  13. 6 d) Annual Governance Statement 2024/25
  14. 6 e) Internal Audit Annual Report: 2024-25
  15. 6 f) Annual Schools Internal Audit Report 2024-25
  16. 6 g) Annual Insurance Report 2024-25
  17. 6 h) Updated Whistleblowing Policy
  18. 7 AUDIT COMMITTEE WORK PLAN
  19. 8 ANY OTHER BUSINESS THE CHAIR CONSIDERS URGENT
  20. 9 EXCLUSION OF PRESS AND PUBLIC
  21. 9 a) RESTRICTED MINUTES OF THE PREVIOUS MEETING(S)
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