Audit, Standards and Statutory Accounts Committee - Thursday 18 April 2024, 7:00pm - Richmond upon Thames Webcasting
Audit, Standards and Statutory Accounts Committee
Thursday, 18th April 2024 at 7:00pm
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Public Speaker
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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 Twickenham Riverside - Internal Audit Review
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6 Update On The 2022/23 And 2023/24 External Audits
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5 Annual Review of Risk Strategy
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9 Update On The Council's Protection Against Cyber Attacks
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7 Internal Audit Update Report
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8 Internal Audit Plan And Internal Audit Charter And Strategy 2024/25
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11 Forward Plan
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10 Fraud update
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11 Forward Plan
- Minutes , 22/01/2024 Audit, Standards and Statutory Accounts Committee, opens in new tab
- Twickenham Riverside Audit, opens in new tab
- TR Final Audit Report 23-24, opens in new tab
- Annual Review of Risk Management, opens in new tab
- Update on External Audit, opens in new tab
- Progress against the 2023-24 Audit Plan, opens in new tab
- LBR Appendix 2, opens in new tab
- Internal Audit Charter, Strategy and Plan, opens in new tab
- LBR Audit Cttee cyber 2024 1.0, opens in new tab
- LBR Fraud Update Report Apr 2024, opens in new tab
- ASSA Forward Plan, opens in new tab