Audit, Standards and Statutory Accounts Committee - Thursday 23 November 2023, 7:00pm - Feedback Tab - Richmond upon Thames Webcasting
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1 Apologies
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3 Minutes
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4 Amendments To The Allowances Paid To Members Under The Council's Members' Allowances Scheme And The Allowances Paid To The Mayor And Deputy Mayor
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5 Final Accounts And External Audit Results Report For 2021/22 And Update On The 2022/23 External Audit
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6 Internal Audit External Quality Assessment
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7 Interim Governance Progress Report Including Internal Control Issues Arising In 2023/24 And Previous Years
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8 Review of the Anti-Fraud and Anti-Corruption Strategy
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9 Fraud update
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10 Forward Plan
- Minutes , 30/10/2023 Audit, Standards and Statutory Accounts Committee, opens in new tab
- Members Allowances, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Appendix 3, opens in new tab
- Appendix 4, opens in new tab
- Appendix 5, opens in new tab
- FINAL ACCOUNTS AND EXTERNAL AUDIT, opens in new tab
- LBR Internal Audit EQA Report, opens in new tab
- LBR Appendix A PSIAS EQA SWLAP, opens in new tab
- Interim governance report, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Appendix 3, opens in new tab
- Anti-Fraud and Anti-Corruption, opens in new tab
- Anti Frraud and anti corruption 1, opens in new tab
- LBR Fraud Update Report Nov 2023, opens in new tab
- ASSA Forward Plan, opens in new tab