Agenda
Venue: Committee Room - Tower Hamlets Town Hall, 160 Whitechapel Road, London E1 1BJ. View directions
Contact: Farhana Zia, Democratic Services Tel: 020 7364 0842, E-mail: farhana.zia@towerhamlets.gov.uk
Media
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APOLOGIES FOR ABSENCE Additional documents: |
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DECLARATIONS OF INTEREST PDF 215 KB Members are reminded to consider the categories of interest, identified in the Code of Conduct for Members to determine: whether they have an interest in any agenda item and any action they should take. For further details, see the attached note from the Monitoring Officer.
Members are also reminded to declare the nature of the interest at the earliest opportunity and the agenda item it relates to. Please note that ultimately it is the Members’ responsibility to identify any interests and also update their register of interest form as required by the Code.
If in doubt as to the nature of an interest, you are advised to seek advice prior the meeting by contacting the Monitoring Officer or Democratic Services.
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MINUTES OF THE PREVIOUS MEETING(S) PDF 187 KB To confirm the unrestricted minutes of the Audit Committee held on 8th July 2024.
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AUDITORS ITEMS FOR CONSIDERATION Additional documents: |
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Planning report to the Audit Committee on the 2020/21, 2021/22, 2022/23 audits PDF 2 MB Additional documents: |
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London Borough of Tower Hamlets Audit planning report Year ended 31 March 2024 PDF 5 MB Additional documents: |
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TOWER HAMLETS ITEMS FOR CONSIDERATION Additional documents: |
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Internal Audit and Anti-Fraud - Progress Update Report PDF 241 KB Additional documents: |
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Risk Management - Corporate and Directorate Risk Registers PDF 322 KB Additional documents: |
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Treasury Management Outturn Report for 2023-24 PDF 690 KB To follow.
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AUDIT COMMITTEE WORK PLAN PDF 249 KB Additional documents: |
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ANY OTHER BUSINESS THE CHAIR CONSIDERS URGENT Additional documents: |
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EXCLUSION OF PRESS & PUBLIC In view of the contents of the remaining items on the agenda the Committee is recommended to adopt the following motion: “That, under the provisions of Section 100A of the Local Government Act 1972, as amended by the Local Government (Access to Information) Act 1985, the press and public be excluded from the remainder of the meeting for the consideration of the Section Two business on the grounds that it contains information defined as Exempt in Part 1 of Schedule 12A to the Local Government Act,1972.”
EXEMPT SECTION (Pink Papers) The Exempt/Confidential (pink) papers for consideration at the meeting will contain information, which is commercially, legally or personally sensitive and should not be divulged to third parties. If you do not wish to retain these papers after the meeting, please hand them to the Democratic Services Officer present or dispose of them in the confidential bins.
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RESTRICTED MINUTES OF THE PREVIOUS MEETING To confirm the restricted minutes of the Audit Committee held on 8th July 2024.
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ADULT SOCIAL CARE PROCUREMENT: VERBAL UPDATE Additional documents: |