MD1308 Audit reports presented to December 2013 Audit Panel

Type of decision: 
Mayoral decision
Code: 
MD1308
Date signed: 
29 January 2014
Decision by: 
Boris Johnson MP (past staff), Mayor of London

Executive summary

The London Assembly’s Audit Panel meets four times a year and considers reports from the Greater London Authority’s (GLA) internal and external auditors. After each meeting, those audit reports are noted by the Mayor in his executive oversight role at the GLA. The 17 December 2013 meeting of the Panel received seven internal audit reports (six full reports and one follow-up report) and no external audit reports.

The 17 December 2013 meeting of the Panel received seven internal audit reports (six full reports and one follow-up report) and no external audit reports. The internal audit reports can be viewed at item 4 of the agenda:

http://www.london.gov.uk/moderngov/ieListDocuments.aspx?CId=128&MId=4919&Ver=4

Part 1: Non-confidential facts and advice