Agenda not available for this meeting.

• 

  00

  Opening

  
  • 0:31 Cllr. Anna Lynch
• 

  01

  Apologies for Absence

  
• 

  02

  Declarations of Interest

  
• 

  03

  Minutes of the Previous Meeting

  
  • 10:02 Cllr. Anna Lynch
• 

  04

  External Audit Update

  
  • 12:09 Suresh Patel
  • 12:14 Suresh Patel
  • 12:44 Cllr. Anna Lynch
  • 12:55 Cllr. Zoe Garbett
  • 13:17 Suresh Patel
  • 13:39 Cllr. Anna Lynch
  • 14:08 Cllr. Anna Lynch
  • 14:20 Suresh Patel
  • 14:33 Cllr. Anna Lynch
  • 15:14 Matthew Powell
  • 15:15 Matthew Powell
  • 15:20 Cllr. Anna Lynch
  • 15:23 Matthew Powell
  • 15:42 Matthew Powell
  • 17:55 Cllr. Anna Lynch
  • 18:56 Michael Sheffield
  • 19:19 Cllr. Zoe Garbett
  • 19:24 Cllr. Anna Lynch
  • 19:32 Cllr. Zoe Garbett
  • 19:56 Cllr. Zoe Garbett
  • 20:00 Cllr. Anna Lynch
  • 20:33 Matthew Powell
  • 20:36 Cllr. Anna Lynch
  • 20:38 Cllr. Anna Lynch
  • 20:44 Cllr. Anna Lynch
  • 20:47 Cllr. Ben Lucas
• 

  05

  Corporate Risk Register

  
  • 21:13 Matthew Powell
  • 21:55 Cllr. Anna Lynch
  • 22:40 Dawn Carter-Mcdonald
  • 22:45 Dawn Carter-Mcdonald
  • 24:24 Cllr. Anna Lynch
  • 26:24 Dawn Carter-Mcdonald
  • 27:55 Cllr. Anna Lynch
  • 27:58 Cllr. Anna Lynch
  • 28:05 Cllr. Ben Lucas
• 

  06

  Chief Executive’s Directorate Risk Register

  
  • 28:49 Dawn Carter-Mcdonald
  • 29:04 Jessica Feeney
  • 29:10 Dawn Carter-Mcdonald
  • 29:19 Cllr. Anna Lynch
  • 29:53 Cllr. George Gooch
  • 30:33 Dawn Carter-Mcdonald
  • 31:28 Cllr. Anna Lynch
  • 31:31 Cllr. Anna Lynch
  • 32:45 Cllr. Anna Lynch
  • 32:49 Cllr. Anna Lynch
  • 32:52 Cllr. Zoe Garbett
  • 33:12 Dawn Carter-Mcdonald
  • 33:48 Cllr. Zoe Garbett
  • 33:52 Cllr. Anna Lynch
  • 35:02 Dawn Carter-Mcdonald
  • 35:03 Dawn Carter-Mcdonald
  • 37:04 Cllr. Anna Lynch
  • 37:09 Cllr. Anna Lynch
  • 37:19 Dawn Carter-Mcdonald
  • 37:37 Cllr. Anna Lynch
  • 37:43 Cllr. Anna Lynch
  • 38:41 Rickardo Hyatt
  • 38:46 Cllr. Anna Lynch
  • 38:49 Rickardo Hyatt
  • 43:28 Cllr. Anna Lynch
  • 44:24 Rickardo Hyatt
• 

  07

  Housing, Climate and Economy Directorate Risk Register

  
  • 44:25 Rickardo Hyatt
  • 44:45 Cllr. Anna Lynch
  • 44:46 Antony Marsh
  • 45:46 Cllr. Anna Lynch
  • 45:48 Cllr. Anna Lynch
  • 46:13 Antony Marsh
  • 46:41 Rickardo Hyatt
  • 46:45 Naeem Ahmed
  • 46:46 Naeem Ahmed
  • 48:30 Cllr. Anna Lynch
  • 48:46 Cllr. Zoe Garbett
  • 49:27 Rickardo Hyatt
  • 49:31 Cllr. Zoe Garbett
  • 52:05 Cllr. Zoe Garbett
  • 52:16 Cllr. Anna Lynch
  • 52:19 Cllr. Ben Lucas
  • 53:21 Rickardo Hyatt
  • 53:28 Cllr. Anna Lynch
  • 53:33 Cllr. Anna Lynch
  • 53:48 Rickardo Hyatt
  • 53:54 Rickardo Hyatt
  • 54:00 Cllr. Anna Lynch
  • 54:33 Cllr. Anna Lynch
  • 54:58 Rickardo Hyatt
  • 55:02 Cllr. Anna Lynch
  • 55:20 Rickardo Hyatt
  • 56:15 Naeem Ahmed
  • 56:18 Cllr. Anna Lynch
  • 56:20 Naeem Ahmed
  • 56:58 Cllr. Anna Lynch
  • 57:02 Cllr. George Gooch
  • 57:51 Rickardo Hyatt
  • 59:53 Cllr. Anna Lynch
  • 1:00:03 Rickardo Hyatt
  • 1:00:18 Cllr. Anna Lynch
  • 1:00:34 Cllr. Anna Lynch
  • 1:01:34 Rickardo Hyatt
  • 1:04:01 Cllr. Anna Lynch
  • 1:04:04 Cllr. Caroline Selman
  • 1:04:30 Rickardo Hyatt
  • 1:05:18 Cllr. Anna Lynch
  • 1:05:26 Rickardo Hyatt
  • 1:06:48 Cllr. Caroline Selman
  • 1:08:03 Cllr. Anna Lynch
• 

  08

  Treasury Management Update

  
  • 1:09:19 Deirdre Worrell
  • 1:09:21 Cllr. Anna Lynch
  • 1:09:24 Deirdre Worrell
  • 1:09:26 Deirdre Worrell
  • 1:14:08 Cllr. Anna Lynch
  • 1:14:14 Cllr. Patrick Pinkerton
  • 1:14:58 Deirdre Worrell
  • 1:15:59 Cllr. Anna Lynch
  • 1:16:01 Cllr. Anna Lynch
  • 1:16:04 Cllr. Ben Lucas
  • 1:16:34 Deirdre Worrell
  • 1:18:25 Naeem Ahmed
  • 1:19:27 Cllr. Anna Lynch
  • 1:19:49 Deirdre Worrell
  • 1:22:37 Cllr. Anna Lynch
• 

  09

  Treasury Management Strategy 2026/27

  
• 

  10

  Audit and Anti-Fraud Progress Report

  
  • 1:23:24 Michael Sheffield
  • 1:23:26 Michael Sheffield
  • 1:30:34 Michael Sheffield
  • 1:32:46 Cllr. Anna Lynch
  • 1:32:56 Cllr. Zoe Garbett
  • 1:33:27 Michael Sheffield
  • 1:34:08 Cllr. Zoe Garbett
  • 1:34:19 Cllr. Anna Lynch
  • 1:34:26 Michael Sheffield
  • 1:34:36 Cllr. Anna Lynch
• 

  11

  Audit Committee Work Programme

  
  • 1:35:33 Cllr. Zoe Garbett
  • 1:35:47 Cllr. Anna Lynch
• 

  12

  Any Other Business that the Chair Considers Urgent

  

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• 

  Draft Audit Committee Minutes 30 October.docx

• 

  External Audit Progress Report 2024_25 (1)

• 

  Appendix 1 - LB Hackney 2024-25 Forvis Mazars Progress Report (1)

• 

  Corporate Register covering report - January 2026 (1)

• 

  Corporate Risk Register January 2026 - Risk Register (1)

• 

  CE Risks Cover Report October 2025

• 

  Appendix 1 - for AC - CE Directorate Risk Register 2025 - CE Directorate risks (2)

• 

  HC&E Risk Register Covering Report January 2026

• 

  _HCE Risk Registers 2025_26 (new draft) - Directorate (Strategic _ Cross cutting)

• 

  Treasury Management Update Half yearly and Oct - Dec Qly 2025-26 (1) (1)

• 

  Treasury Management Strategy 2026-27 (1)

• 

  Audit and Anti Fraud Progress Covering Report January 2026

• 

  Appendix 1-5 - IA Progress Report - January 2026

• 

  Appendix 6 - Global Internal Audit Standards summary.pptx

• 

  2025_26 Audit Committee Work Programme - Sheet1 (2) (1)

• 

  Treasury Management Strategy 2026-27

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• 

  Naeem Ahmed

• 

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• 

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• 

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• 

  Sandra Farquharson

• 

  Jessica Feeney

• 

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• 

  Mayor Garbett

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  Cllr. George Gooch

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  Tom Greensill

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  Georgia Lazari

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  Cllr. Ben Lucas

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  Cllr. Anna Lynch

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  Cllr. Patrick Pinkerton

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  Matthew Powell

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