Agenda not available for this meeting.

• 

  00

  Opening

  
  • 2:01 - 2:02 Jessica Feeney
• 

  01

  Apologies for Absence

  
• 

  02

  To Note the Terms of Reference of the Audit Committee for the Municipal Year 2026/27

  
  • 4:30 - 4:34 Jessica Feeney
  • 4:36 - 4:41 Jessica Feeney
  • 4:45 - 4:49 Cllr. Nicholas Blincoe
  • 4:50 - 4:55 Cllr. Izzy Castello-Cortes
  • 4:56 - 5:05 Cllr. George Grün
  • 5:06 - 5:16 Cllr. Charlie Lawrie
  • 5:17 - 5:24 Cllr. Emma Neath
  • 5:24 - 5:31 Cllr. Jasmine O'Connor
  • 5:33 - 5:42 Mariam Doyin-Salau
  • 5:39 - 5:44 Cllr. Kam Adams
  • 5:45 - 5:48 Cllr. Ben Lucas
  • 5:50 - 5:56 Suresh Patel
  • 5:58 - 6:01 Matthew Powell
  • 6:02 - 6:07 Michael Sheffield
  • 6:14 - 6:20 Deirdre Worrell
  • 6:20 - 6:26 Naeem Ahmed
  • 6:35 - 9:07 Cllr. Zoe Holman
  • 7:58 - 7:59 Cllr. Kam Adams
• 

  03

  Declarations of Interest

  
• 

  04

  Minutes of the Previous Meeting

  
• 

  05

  Appointment of the Chair and Vice Chair of the Audit Committee for the Municipal Year 2026/27

  

  Members are required to note the confirmed appointments to the position of Chair and Vice Chair of the Audit Committee, as agreed by Full Council at its Annual Meeting on 28 May 2026.

  • 2:48 - 3:39 Jessica Feeney
  • 3:38 - 4:32 Cllr. Zoe Holman
• 

  06

  External Audit Plan 2025/26

  
  • 9:04 - 16:40 Suresh Patel
  • 16:42 - 16:54 Cllr. Zoe Holman
  • 16:50 - 17:38 Cllr. Jasmine O'Connor
  • 17:39 - 18:28 Suresh Patel
  • 18:28 - 18:29 Suresh Patel
  • 18:30 - 18:55 Cllr. George Grün
  • 18:56 - 19:24 Suresh Patel
  • 19:28 - 20:06 Cllr. Zoe Holman
  • 20:05 - 20:18 Naeem Ahmed
• 

  07

  Treasury Management Update Report

  
  • 20:32 - 20:44 Cllr. Zoe Holman
  • 20:38 - 20:41 Naeem Ahmed
  • 22:28 - 22:31 Cllr. Zoe Holman
  • 22:30 - 23:53 Cllr. Charlie Lawrie
  • 23:49 - 23:52 Cllr. Nicholas Blincoe
  • 23:51 - 24:32 Deirdre Worrell
  • 24:25 - 25:03 Cllr. Charlie Lawrie
  • 24:26 - 24:33 Cllr. Nicholas Blincoe
  • 25:03 - 25:43 Deirdre Worrell
  • 25:38 - 27:34 Cllr. Charlie Lawrie
  • 25:39 - 25:40 Naeem Ahmed
  • 25:41 - 26:40 Naeem Ahmed
  • 26:42 - 26:46 Cllr. Nicholas Blincoe
  • 27:36 - 28:26 Deirdre Worrell
  • 28:25 - 29:38 Naeem Ahmed
  • 29:40 - 29:46 Cllr. Zoe Holman
  • 29:41 - 30:01 Cllr. George Grün
  • 30:06 - 31:07 Deirdre Worrell
  • 30:58 - 31:10 Cllr. George Grün
  • 31:10 - 31:21 Cllr. Zoe Holman
  • 31:19 - 37:07 Matthew Powell
• 

  08

  Corporate Risk Register

  
  • 37:08 - 37:16 Cllr. Zoe Holman
  • 37:13 - 37:54 Cllr. Ben Lucas
  • 37:53 - 40:53 Naeem Ahmed
  • 40:56 - 40:58 Cllr. Zoe Holman
  • 40:57 - 40:58 Cllr. George Grün
  • 41:00 - 41:13 Cllr. Kam Adams
  • 41:12 - 42:14 Matthew Powell
  • 42:13 - 42:20 Cllr. Zoe Holman
  • 42:19 - 43:29 Cllr. George Grün
  • 43:31 - 45:12 Deirdre Worrell
  • 45:11 - 45:14 Cllr. George Grün
  • 45:15 - 45:47 Cllr. Zoe Holman
  • 45:44 - 47:15 Naeem Ahmed
  • 47:14 - 47:23 Cllr. Zoe Holman
  • 47:22 - 48:36 Cllr. Jasmine O'Connor
  • 48:35 - 51:22 Naeem Ahmed
  • 51:23 - 51:27 Cllr. Zoe Holman
  • 51:26 - 51:51 Cllr. Kam Adams
  • 51:52 - 57:20 Deirdre Worrell
  • 53:08 - 54:18 Naeem Ahmed
  • 54:21 - 54:22 Cllr. Zoe Holman
  • 54:25 - 54:27 Cllr. Zoe Holman
  • 54:27 - 55:38 Cllr. Charlie Lawrie
  • 57:21 - 59:09 Naeem Ahmed
  • 1:00:29 - 1:01:02 Cllr. Zoe Holman
  • 1:01:01 - 1:07:55 Michael Sheffield
• 

  09

  Internal Audit Annual Report 2025/26

  
  • 1:07:53 - 1:10:11 Cllr. Zoe Holman
  • 1:07:59 - 1:08:18 Cllr. Ben Lucas
  • 1:08:19 - 1:10:07 Michael Sheffield
  • 1:10:10 - 1:11:08 Mariam Doyin-Salau
  • 1:11:07 - 1:11:53 Michael Sheffield
  • 1:11:53 - 1:11:59 Mariam Doyin-Salau
  • 1:11:58 - 1:13:13 Michael Sheffield
  • 1:12:56 - 1:13:14 Mariam Doyin-Salau
  • 1:13:15 - 1:13:21 Cllr. Zoe Holman
  • 1:13:18 - 1:13:46 Cllr. George Grün
  • 1:13:48 - 1:14:38 Michael Sheffield
  • 1:14:39 - 1:15:19 Cllr. Zoe Holman
  • 1:15:19 - 1:16:32 Michael Sheffield
  • 1:16:02 - 1:16:08 Cllr. Zoe Holman
  • 1:16:29 - 1:16:32 Cllr. Zoe Holman
  • 1:16:29 - 1:16:57 Naeem Ahmed
  • 1:16:58 - 1:17:31 Cllr. Zoe Holman
  • 1:17:30 - 1:25:23 Michael Sheffield
• 

  10

  Annual Fraud & Irregularity Report 2025/26

  
  • 1:25:23 - 1:25:28 Cllr. Zoe Holman
  • 1:25:27 - 1:26:13 Cllr. Jasmine O'Connor
  • 1:26:12 - 1:29:03 Michael Sheffield
  • 1:29:05 - 1:30:14 Cllr. Charlie Lawrie
  • 1:30:14 - 1:32:43 Michael Sheffield
  • 1:32:41 - 1:33:34 Cllr. Charlie Lawrie
  • 1:33:31 - 1:34:20 Michael Sheffield
  • 1:34:21 - 1:34:24 Cllr. Zoe Holman
  • 1:34:23 - 1:34:37 Cllr. Kam Adams
  • 1:34:36 - 1:36:09 Michael Sheffield
  • 1:36:10 - 1:36:12 Cllr. Zoe Holman
  • 1:36:12 - 1:37:05 Cllr. George Grün
  • 1:37:07 - 1:38:32 Deirdre Worrell
  • 1:38:32 - 1:38:33 Cllr. George Grün
  • 1:38:34 - 1:39:07 Cllr. Zoe Holman
  • 1:39:06 - 1:41:37 Michael Sheffield
  • 1:41:36 Cllr. Zoe Holman
• 

  11

  Audit Committee Work Programme

  
• 

  12

  Any Other Business that the Chair Considers Urgent

  

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There are no documents...

• 

  Minutes of Previous Meeting

• 

  Audit Committee Terms of Reference (1)

• 

  External Audit Plan 2025_26

• 

  Appendix 1 - Audit Strategy Memorandum – LB Hackney 2025-26

• 

  Appendix 2 – Audit Strategy Memorandum – LB Hackney Pension Fund 2025-26

• 

  Treasury Management Update Report June 26

• 

  Appendix 1 (1)

• 

  Corporate Register covering report - June 2026

• 

  Internal Audit Annual Report June 2026

• 

  Covering Report - IA Annual Report 2025_26

• 

  Covering Report Annual Fraud & Irregularity Report 2025_26

• 

  Annual Fraud & Irregularity report 2025_26 Appendix 1

• 

  2026_27 Audit Committee Work Programme - Work Programme

• 

  Corporate Risk Register June 2026 - Risk Register

• 

  Corporate Risk Register June 2026 - Risk Register (1)

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• 

  Cllr. Kam Adams

• 

  Naeem Ahmed

• 

  Cllr. Nicholas Blincoe

• 

  Cllr. Izzy Castello-Cortes

• 

  Cllr. Rolf Dekker

• 

  Mariam Doyin-Salau

• 

  Jessica Feeney

• 

  Nicholas Fletcher

• 

  Tom Greensill

• 

  Cllr. George Grün

• 

  Cllr. Zoe Holman

• 

  Cllr. Charlie Lawrie

• 

  Cllr. Ben Lucas

• 

  Cllr. Siobhan MacMahon

• 

  Antony Marsh

• 

  Cllr. Emma Neath

• 

  Cllr. Jasmine O'Connor

• 

  Suresh Patel

• 

  Matthew Powell

• 

  Mizanur Rahman

• 

  Michael Sheffield

• 

  Pradeep Waddon

• 

  Deirdre Worrell

• 

  Shakeel Yasin

Cllr. Kam Adams

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