Audit Panel

The Audit Panel contributes to good governance at the GLA. It is concerned with ensuring the security and monitoring of financial systems, ensuring that there is anti-fraud culture at the GLA and promoting probity and good practice within the core GLA.  It liaises with the external auditors over their annual programme and with the Mayor, as appropriate to approve the annual internal audit programme. It deals as appropriate with matters arising from external and internal audit reports and letters, and reviews the GLA's Corporate Risk Register and Risk Management Policy.  It also considers reports on expenses incurred by elected Members and senior officers and gifts and hospitality received by elected Members and senior officers.    Agendas, minutes and other papers for meetings of this committee may be accessed above.   The Audit Panel’s terms of reference can be viewed here.