Audit, Standards and Statutory Accounts Committee - Thursday 24 April 2025, 7:00pm

Audit, Standards and Statutory Accounts Committee
Thursday, 24th April 2025 at 7:00pm

Agenda

Slides

Transcript

Map

Resources

Twitter

Forums

Speakers

Feedback

Votes

Planned

1 Apologies
2 Declarations of Interest
3 Minutes
4 Update On The External Audit of 2023/24 And 2024/25
5 Internal Audit Plan, Internal Audit Charter And Strategy 2025/26
6 Fraud Update
7 Committee Work Programme

Minutes , 30/01/2025 Audit, Standards and Statutory Accounts Committee, opens in new tab
Update on the External Audit, opens in new tab
Appendix A, opens in new tab
Appendix B, opens in new tab
Internal Audit Plan 2025-26, opens in new tab
LBR Fraud Update Report Apr 2025, opens in new tab
Appendix A - Fraud Closed Cases 2024-25, opens in new tab
Appendix B - TFL_London_2025, opens in new tab
ASSA CWP, opens in new tab

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Audit, Standards and Statutory Accounts Committee - Thursday 24 April 2025, 7:00pm - Richmond upon Thames Webcasting

Audit, Standards and Statutory Accounts CommitteeThursday, 24th April 2025 at 7:00pm