Agenda
- Attendance details
- Agenda frontsheet
PDF 348 KB
- Agenda reports pack
- SUPPLEMENTARY AGENDA 1 - EXTERNAL AUDIT REPORTS PDF 6 MB
- SUPPLEMENTARY AGENDA 2 - FINANCIAL ACCOUNTS FOR 2018-19 & 2019-20 & LBTH LETTERS OF MANAGEMENT REPRESENTATIONS PDF 15 MB
- SUPPLEMENTARY AGENDA 3 - TREASURY MANAGEMENT REPORTS PDF 3 MB
Venue: Council Chamber - Town Hall, Mulberry Place, 5 Clove Crescent, London, E14 2BG. View directions
Contact: Farhana Zia, Democratic Services Tel: 020 7364 0842, E-mail: farhana.zia@towerhamlets.gov.uk
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APOLOGIES FOR ABSENCE |
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DECLARATIONS OF INTEREST 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) To confirm the minutes of the Audit Committee held on 24th November 2022. |
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Additional documents: |
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Management Letter of Representation to KPMG Additional documents: |
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DELOITTE ITEMS FOR CONSIDERATION |
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Deloitte Audit Update Additional documents: |
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Financial Accounts for 2018-19 & 2019-20 Additional documents: |
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Management Letter of Representation to Deloitte Additional documents: |
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TOWER HAMLETS ITEMS FOR CONSIDERATION |
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Internal Audit and Anti-Fraud Progress Quarterly Reports (22-23) Q3 Additional documents: |
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Corporate/Directorate Risks Register Report 22/23 Q3 Additional documents: |
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Internal Audit & Anti-Bribery Policy January 2023 Additional documents: |
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Additional documents:
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ANY OTHER BUSINESS THE CHAIR CONSIDERS URGENT |