Details

Name: Moved from 9th Jan 25, Audit Committee - Wednesday, 4th December, 2024 6.30 p.m.

URL: https://democracy.towerhamlets.gov.uk/ieListDocuments.aspx?CId=388&MId=15932

Notes:

Date: November 27, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.towerhamlets.gov.uk/documents/s246232/Appendix.+3+for+Risk+Management+Corporate+Risk+Register.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/b50577/SUPPLEMENTARY+AGENDA+04th-Dec-2024+18.30+Audit+Committee.pdf?T=9 (false)
	https://democracy.towerhamlets.gov.uk/documents/s246372/24+LBTH+Audit+Status+Report.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s245830/Declarations+of+Interest+Note.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246273/FINAL+Minutes+101024+PUBLIC.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/g15973/Agenda+frontsheet+04th-Dec-2024+18.30+Audit+Committee.pdf?T=0 (false)
	https://democracy.towerhamlets.gov.uk/documents/g15973/Public+reports+pack+04th-Dec-2024+18.30+Audit+Committee.pdf?T=10 (false)
	https://democracy.towerhamlets.gov.uk/documents/s246243/Final_report_to_the_Audit_Committee+002.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246371/Tower+Hamlets+Pension+Fund+-+Provisional+Audit+planning+report.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246244/Draft+AAR+incl+commentary+on+VFM+FY21+FY22+and+FY23.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246247/Appendix+B+-+SoA+2021-22+25+11+2024.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246290/Pension+Fund+Local+Government+Backstop+-+Final+Report+to+the+AC.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246245/Audit+committee+4th+December+2024+1.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246246/Appendix+A+-+SoA+2020-21+25+11+2024.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246228/Internal+Audit+and+Anti-Fraud+-+Progress+Report.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246248/Appendix+C+-+SoA+2022-23+25+11+2024.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246229/Appendix.+2+for+Internal+Audit+and+Anti-Fraud+-+Progress+Report.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246230/Risk+Management+Corporate+Risk+Register.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246231/Appendix.+2+for+Risk+Management+Corporate+Risk+Register.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246233/Appendix.+4+for+Risk+Management+Corporate+Risk+Register.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246234/New+Global+Internal+Audit+Standards.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246235/Appendix.+1+for+New+Global+Internal+Audit+Standards.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246236/Appendix.+2+for+New+Global+Internal+Audit+Standards.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246237/Appendix.+3+for+New+Global+Internal+Audit+Standards.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246465/2425+-+TM+Mid-Year+Report+-final.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/s246206/Audit+Cttee+work+plan+draft+2024-25v5+-+Dec24+Mtg.pdf (false)
	https://democracy.towerhamlets.gov.uk/documents/b50637/Supplement+Pack+-+Tabled+Papers+-+RESTRICTED+04th-Dec-2024+18.30+Audit+Committee.pdf?T=9 (false)