Broadcasted on: Thursday, 16th of April 2026 at 17:30 UTC
Audit Committee
Broadcasted on: Thursday, 16th of April 2026 at 17:30 UTC
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00
Opening
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05
Finance Update
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06
Treasury Management Update
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07
Children and Education Directorate Risk Register
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08
Adults, Health and Integration Directorate Risk Register
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09
Corporate Risk Update
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10
Audit and Anti-Fraud Progress Report
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11
Whistleblowing Annual Report 2025/26
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13
Annual Report of the Audit Committee
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- Back
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Facebook
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Twitter
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LinkedIn
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Reddit
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Email
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Minutes of Previous Meeting
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Auditor’s Annual Report 2024-25
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Appendix 1 - LB Hackney 2024-25 Forvis Mazars Auditor's Annual Report
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Appendix 2 - LBH 2024-25 Forvis Mazars Audit Completion Follow Up Letter
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Appendix 3 - LBH 2024-25 Forvis Mazars Audit opinion
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Appendix 4 - LBH Pension Fund 2024-25 ACR Follow Up Letter
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Appendix 5 - LBH Pension Fund 2024-25 Separate Report (Audit Opinion)
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Appendix 6 - LBH Pension Fund 2024-25 Consistency Audit Report
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Treasury Management Update Report April 26
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Children & Education Risk Register Report 2026
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Children & Education Risk Register 2026 (new template) - Directorate (Strategic _ Cross cutting)
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Adults, Health & Integration Risk Report 2025
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AH&I Risk Register - New Draft 2026 - Sheet1
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Corporate Risk Overview Covering Report April 26
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Copy of Corporate Risk Update_April_26
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Audit Committee Covering Progress Report April 2026
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IA Progress Report - April 2026
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Whistle-Blowing Annual Report - 2025_26
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Internal Audit Annual Plan 2026_27 covering report
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Internal Audit Annual Plan 2026-27
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Annual Report of the Audit Committee 2025_26
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2026_27 Audit Committee Work Programme - Sheet1
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Children & Education Risk Register 2026 (new template) - Directorate (Strategic _ Cross cutting)
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AH&I Risk Register - New Draft 2026 - Sheet1 (1)
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Cllr. Alastair Binnie-Lubbock
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Cllr. Sophie Conway
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Mariam Doyin-Salau
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Jessica Feeney
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Cllr. Zoe Garbett
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Cllr. George Gooch
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Cllr. Ben Lucas
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Cllr. Anna Lynch
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Antony Marsh
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Cllr. Patrick Pinkerton
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Cllr. Midnight Ross
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Cllr. Caroline Selman
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Cllr. Gilbert Smyth
Cllr. Alastair Binnie-Lubbock
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Cllr. Sophie Conway
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Mariam Doyin-Salau
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Jessica Feeney
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Cllr. Zoe Garbett
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Cllr. George Gooch
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Cllr. Ben Lucas
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Cllr. Anna Lynch
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Antony Marsh
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Cllr. Patrick Pinkerton
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Cllr. Midnight Ross
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Cllr. Caroline Selman
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Cllr. Gilbert Smyth
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