Audit, Standards and Statutory Accounts Committee - Thursday 23 November 2023, 7:00pm - Timeline Tab - Richmond upon Thames Webcasting
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Apologies
Share this agenda point
Agenda item :
3 Minutes
Share this agenda point
Agenda item :
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
Share this agenda point
Agenda item :
5 Final Accounts And External Audit Results Report For 2021/22 And Update On The 2022/23 External Audit
Share this agenda point
Agenda item :
6 Internal Audit External Quality Assessment
Share this agenda point
Agenda item :
7 Interim Governance Progress Report Including Internal Control Issues Arising In 2023/24 And Previous Years
Share this agenda point
Agenda item :
8 Review of the Anti-Fraud and Anti-Corruption Strategy
Share this agenda point
Agenda item :
9 Fraud update
Share this agenda point
Agenda item :
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