Audit Standards and Statutory Accounts Committee - Thursday, 29th October 2020 at 7:00pm - Richmond upon Thames Webcasting

Audit Standards and Statutory Accounts Committee
Thursday, 29th October 2020 at 7:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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1. Apologies
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2. Declarations of Interest
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3. Minutes
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4. 2019/20 Accounts and Report of the External Auditor
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5. Richmond Annual Review of Risk Management
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6. Review of Anti-Bribery and Money Laundering Arrangements
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7. Members Gifts and Hospitality
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8. Facilities Management Audit - Action Plan and Progress Update on Improving Internal Controls, Governance and Process
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9. Review of Stanley and Russell and Strathmore Schools Projects
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8. Facilities Management Audit - Action Plan and Progress Update on Improving Internal Controls, Governance and Process
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9. Review of Stanley and Russell and Strathmore Schools Projects
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10. Internal Audit Update Report October 2020
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9. Review of Stanley and Russell and Strathmore Schools Projects
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10. Internal Audit Update Report October 2020
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11. Fraud Update Report October 2020
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10. Internal Audit Update Report October 2020
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11. Fraud Update Report October 2020
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  1. Webcast Finished