Audit, Standards and Statutory Accounts Committee - Thursday 13 April 2023, 7:00pm - Richmond upon Thames Webcasting
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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 Internal Audit Plan and Internal Audit Charter and Strategy 2023-24
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5 Annual Review of Risk Management
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6 Insurance Update Report
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7 Fraud Update April 2023
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9 Appointment of Independent Person
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8 Indemnities for Members
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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