Audit, Standards and Statutory Accounts Committee - Thursday 24 April 2025, 7:00pm - Richmond upon Thames Webcasting
Audit, Standards and Statutory Accounts Committee
Thursday, 24th April 2025 at 7:00pm
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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 Update On The External Audit of 2023/24 And 2024/25
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5 Internal Audit Plan, Internal Audit Charter And Strategy 2025/26
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6 Fraud Update
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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