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Audit Panel

Thursday 19 October 2023, 2:00 PM

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    • Category:Assembly

    • Type:Audit Panel

    • Room:Chamber

    • Date:19 October 2023 at 2:00 PM

    • List of Attendees

  • Apologies for Absence and Chairman's Announcements

    Declarations of Interests

    Minutes

    Summary List of Actions

    External Audit Status Report

    Thematic Review of Grant-Making

    Internal Audit Reports

    Corporate Risk Register

    Monitoring of Expenses and Taxable Benefits - Mayor, Elected Members and Senior Staff

    Register of Gifts and Hospitality - The Mayor of London and London Assembly Members

    Register of Gifts and Hospitality - Members of Staff

    Work Programme

    Date of Next Meeting

    Any Other Business the Chairman Considers Urgent

    Details & Downloads

Latest meetings: Audit Panel