Details

Name: Audit Committee - Thursday, 24 July 2025 7.00 pm

URL: https://ealing.moderngov.co.uk/ieListDocuments.aspx?CId=165&MId=6609

Notes:

Date: July 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://ealing.moderngov.co.uk/documents/s20540/Appendix+2+LB+Ealing+Pension+Fund+Strategy+Memorandum+2024-25.pdf (false)
	https://ealing.moderngov.co.uk/documents/g6609/Agenda+frontsheet+Thursday+24-Jul-2025+19.00+Audit+Committee.pdf?T=0 (false)
	https://ealing.moderngov.co.uk/documents/s20532/Appendix+B+-+Internal+Audit+Strategy.pdf (false)
	https://ealing.moderngov.co.uk/documents/g6609/Public+reports+pack+Thursday+24-Jul-2025+19.00+Audit+Committee.pdf?T=10 (false)
	https://ealing.moderngov.co.uk/documents/s20524/Minutes+of+Previous+Meeting.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20529/Annual+Governance+Statement.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20527/Audit+Committee+-+Treasury+Management+Outturn+2024-25.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20528/Appendix+1+-+Prudential+Indicators+-+Outturn+2024-25.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20537/Statement+of+Accounts+2024-25.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20530/Q4+AI+Update+and+CAE+Conclusion+to+AC.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20538/Appendix+1+-+Statement+of+Accounts+2024-25.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20531/Appendix+A+-+Internal+Audit+Charter.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20533/Appendix+C+-+Fraud+and+Bribery+response.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20534/Appendix+D+-+Economic+Crime+and+Corp+Trans+act.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20535/Appendix+E+-+Anti-Fraud+proactive+plan+2025.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20541/Audit+Strategy+2024-25.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20536/Risk+report+-+Q4.pdf (false)
	https://ealing.moderngov.co.uk/documents/s20539/Appendix+1+-+LB+Ealing+Council+Audit+Strategy+Memorandum+2024-25.pdf (false)
	https://ealing.moderngov.co.uk/documents/g6609/Printed+minutes+Thursday+24-Jul-2025+19.00+Audit+Committee.pdf?T=1 (false)