Audit Committee - Wednesday 18 June 2025 6.30 pm

Details

Name: Audit Committee - Wednesday 18 June 2025 6.30 pm

URL: https://hackney.moderngov.co.uk/ieListDocuments.aspx?CId=555&MId=6128

Notes:

Date: June 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://hackney.moderngov.co.uk/documents/g6128/Agenda+frontsheet+Wednesday+18-Jun-2025+18.30+Audit+Committee.pdf?T=0 (false)
https://hackney.moderngov.co.uk/documents/s93816/06-2+-+Appendix+2+Audit+Strategy+Memorandum+LB+Hackney+Pension+Fund+2024-25.pdf (false)
https://hackney.moderngov.co.uk/documents/s93826/08+-+Treasury+Management+Update.pdf (false)
https://hackney.moderngov.co.uk/documents/s93819/09+-+Corporate+Transformation+Deep+Dive.pdf (false)
https://hackney.moderngov.co.uk/documents/s93820/09-1+-+Appendix+1+-+Audit+Committee+Deep+Dive+on+Corporate+Transformation+-+Terms+of+Reference.pdf (false)
https://hackney.moderngov.co.uk/documents/s93821/09-2+-+Appendix+2+-+Presentation+to+Audit+Committee.pdf (false)
https://hackney.moderngov.co.uk/documents/g6128/Public+reports+pack+Wednesday+18-Jun-2025+18.30+Audit+Committee.pdf?T=10 (false)
https://hackney.moderngov.co.uk/documents/b18651/Supplementary+Paper+-+Treasury+Management+Update+Wednesday+18-Jun-2025+18.30+Audit+Committee.pdf?T=9 (false)
https://hackney.moderngov.co.uk/documents/s93813/03+-+Draft+20250409+Audit+Committee+Minutes.pdf (false)
https://hackney.moderngov.co.uk/documents/g6128/Decisions+Wednesday+18-Jun-2025+18.30+Audit+Committee.pdf?T=2 (false)
https://hackney.moderngov.co.uk/documents/s93805/05+-+20250618+Audit+Committee+Terms+of+Reference.pdf (false)
https://hackney.moderngov.co.uk/documents/s93814/06+-+External+Audit+Plan+2024-25.pdf (false)
https://hackney.moderngov.co.uk/documents/s93815/06-1+-+Appendix+1+-+Audit+Strategy+Memorandum+LB+Hackney+2024-25.pdf (false)
https://hackney.moderngov.co.uk/documents/s93807/10+-+Corporate+Register+Register.pdf (false)
https://hackney.moderngov.co.uk/documents/s93808/10-1+-+Appendix+1+-+Hackneys+Corporate+Strategic+Risk+Register.pdf (false)
https://hackney.moderngov.co.uk/documents/s93809/11+-+Internal+Audit+Annual+Report+2024-25.pdf (false)
https://hackney.moderngov.co.uk/documents/s93810/11-1-9+-+Appendices+1-9.pdf (false)
https://hackney.moderngov.co.uk/documents/s93811/12+-+Annual+Fraud+Irregularity+Report+2024-25.pdf (false)
https://hackney.moderngov.co.uk/documents/s93812/12-1+-+Appendix+1+-+Annual+Fraud+and+Irregularity+Report+2024-25.pdf (false)
https://www.youtube.com/embed/xtdI6diz68c (false)
https://hackney.moderngov.co.uk/documents/s93806/13+-+2025_26+Audit+Committee+Work+Programme.pdf (false)
https://www.youtube.com/embed/duZF81dWTBE (false)