Agenda
PDF 345 KBVenue: 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
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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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APPOINTMENT OF VICE-CHAIR |
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MINUTES OF THE PREVIOUS MEETING(S) To confirm the minutes of the Audit Committee held on 26th January 2023.
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DELOITTE ITEMS FOR CONSIDERATION |
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Update to Final Report to the Audit Committee on the audit for the year ended 31 March 2019 |
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TOWER HAMLETS ITEMS FOR CONSIDERATION |
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Management letters of representation to the external auditor Additional documents: |
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Statement of Accounts for 2018/19 & 2019/20 Additional documents: |
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Audit Committee Terms of Reference, Membership, Quorum and Dates of Meetings 2023-2024 Additional documents:
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Internal Audit and Anti-Fraud - Quarterly Progress Report on 2022/23 Audit Plan Additional documents: |
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Internal Audit & Anti-Fraud Annual Plan 2023/24 Additional documents: |
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Risk Management - Corporate and Directorate Risk Registers Additional documents: |
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ANY OTHER BUSINESS THE CHAIR CONSIDERS URGENT |