Audit, Standards and Statutory Accounts Committee - Thursday 13 April 2023, 7:00pm - Richmond upon Thames Webcasting
Audit, Standards and Statutory Accounts Committee
Thursday, 13th April 2023 at 7:00pm
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Apologies
Share this agenda point
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes
Share this agenda point
Agenda item :
4 Internal Audit Plan and Internal Audit Charter and Strategy 2023-24
Share this agenda point
Agenda item :
5 Annual Review of Risk Management
Share this agenda point
Agenda item :
6 Insurance Update Report
Agenda item :
7 Fraud Update April 2023
Share this agenda point
Agenda item :
9 Appointment of Independent Person
Share this agenda point
Agenda item :
8 Indemnities for Members
Agenda item :
9 Appointment of Independent Person
- Draft Minutes of Audit, Standards and Statutory Accounts Committee - 7 February 2023, opens in new tab
- Internal Audit Plan and Internal Audit Charter and Strategy 2023-24, opens in new tab
- Annual Review of Risk Management, opens in new tab
- Insurance Update Report, opens in new tab
- Appendix A - Insurance Service Response to September 2022 Insurance Service Audits, opens in new tab
- Fraud Update April 2023, opens in new tab
- Appendix A - Fraud Closed Cases 2022-23, opens in new tab
- Indemnities for Members Report, opens in new tab
- Appendix A - 2022-23 Appointments to Outside Bodies, opens in new tab
- Appendix B - Legal Advice, opens in new tab
- Appointment of Independent Person, opens in new tab