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Greater London Authority Council

July 7, 2025 View on council website

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Summary

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Attendees

Neil Garratt Conservative • Croydon and Sutton
Krupesh Hirani Labour • Brent and Harrow
James Small-Edwards Labour • West Central
Alex Wilson Assembly Member • Reform UK • Londonwide
Elly Baker Labour • Londonwide

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 07-Jul-2025 14.00 Audit Panel.pdf
Audit Panel Supplementary Agenda 7 July 2025 Monday 07-Jul-2025 14.00 Audit Panel.pdf

Reports Pack

Public reports pack Monday 07-Jul-2025 14.00 Audit Panel.pdf

Minutes

Audit Panel Minutes 17 March 2025.pdf
Printed minutes Monday 07-Jul-2025 14.00 Audit Panel.pdf

Additional Documents

Declarations of Interests.pdf
Appendix 4 Core Growth Hub Grant Independent Audit Report 2024-25 v2 Final.pdf
Appendix 5 Follow Up Review of Use Control of Agency Staff Final Report.pdf
App 1. The GLAs Corporate Risk Register - MAR 2025 AP FINAL.pdf
Draft Annual Governance Statement 2024-25 Assembly paper.pdf
Audit Panel Report - Expenses and Taxable Benefits 2024-25 2025-26 Apr25-May25_V2.pdf
Appx 3 Senior Staff Expenses 2024-25 2025-26Apr-May25_V2.pdf
Appendix 2 GLA Internal Audit Charter 2025.pdf
Appendix 6 GLA DEU IT Budget and Project Management Audit Final Report.pdf
Appendix 1 Draft AGS 24-25 final version.pdf
Appendix 1 GLA Annual Report 2024-25 v3.pdf
Greater London Authority 2024-25 - Audit Planning Report - 30 April 2025.pdf
Appendix 3 GLA Internal Audit Progress Report July 2025 v2.pdf
Summary List of Actions.pdf
Appendix 1 - Gifts and hispitality.pdf
External Audit Planning Report.pdf
Internal Audit Reports.pdf
2 risk register cover.pdf
Appx 1 Mayor and Assembly Members Taxable Benefits 2024-25 2025-26Apr-May25.pdf
Appx 2 Mayor and Assembly Members Expenses 2024-25 2025-26 Apr-May25.pdf