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Audit Committee - Monday, 10th March, 2025 7.00 pm

March 10, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorPatrick Walsh
Councillor Patrick Walsh  Chair of Audit Committee, Deputy Whip, and Borough Representative for the Armed Forces Community •  Labour •  Ravenscourt
Profile image for CouncillorFlorian Chevoppe-Verdier
Councillor Florian Chevoppe-Verdier  Cabinet Member for Public Realm and Lead Member for European Co-operation and Digital Innovation •  Labour •  West Kensington
Profile image for CouncillorLisa Homan
Councillor Lisa Homan  Chair of the Policy and Oversight Board •  Labour •  Coningham
Profile image for CouncillorAdrian Pascu-Tulbure
Councillor Adrian Pascu-Tulbure  Opposition Deputy Leader •  Conservative •  Parsons Green & Sandford
Profile image for CouncillorDavid Morton
Councillor David Morton  Independent •  Avonmore
Profile image for CouncillorRowan Ree
Councillor Rowan Ree  Cabinet Member for Finance and Reform •  Labour •  Coningham
Profile image for CouncillorAlex Sanderson
Councillor Alex Sanderson  Deputy Leader (with responsibility for Children and Education) and Lead Member for Inclusive Community Engagement and Co-production •  Labour •  College Park and Old Oak

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Mar-2025 19.00 Audit Committee

Reports Pack

Public reports pack 10th-Mar-2025 19.00 Audit Committee

Additional Documents

Internal Audit Plan 2025-26
Appendix 2 - LBHF Internal Audit Charter and Mandate
Appendix 1 - LBHF Internal Audit Strategy 2025-2028
Internal Audit Strategy 2025-2028 Charter and Mandate
Appendix 1 - LBHF Internal Audit Plan 2025-26
Appendix 2 - IA Strategic Plan 2025-2028
Risk Management Strategy
Appendix 1 Risk Management Strategy 2025-2028
Risk Management Update and Corporate Risk Register 202425
App 1 Corporate Risk Register
Appendix 1 Audit Committee Guidance and Toolkit
Appendix 2 - Global Internal Audit Standards 2024 What Audit Committees need to know
Appendix 3 - Global Internal Audit Standards Domain III
Appendix 1 - LBHF Internal Audit Plan 2025-26_
Minutes Public Pack 09122024 Audit Committee
9. Global Internal Audit Standards Mar 2025