Agenda
PDF 252 KBVenue: Conference Rooms 1 and 2, Ground Floor, Palestra, 197 Blackfriars Road, London, SE1 8NJ
Contact: Sue Riley, Secretariat Officer
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EY Audit Results Report Chief Finance Officer
The Committee is asked to note the report and the exempt supplementary information on Part 2 of the agenda. Additional documents: |
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Internal Audit Charter Director of Risk and Assurance
The Committee is asked to note the paper and approve the updated Internal Audit Charter.
Additional documents: |
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Chief Finance Officer
The Committee is asked to approve TfL’s Statement of Accounts for the year ended 31 March 2024 , note the provision of an ongoing parent company guarantee by Transport Trading Limited to most of TfL’s subsidiary companies and the exempt supplementary information on Part 2 of the agenda.
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Effectiveness Review of the External Auditors Chief Finance Officer
The Committee is asked to note the paper and the exempt supplementary information on Part 2 of the agenda. |
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Freedom of Information Update General Counsel
The Committee is asked to note the paper. Additional documents: |
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EY Audit Results Report - To Follow Exempt supplementary information relating to the item on Part 1.
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Independent Investment Programme Advisory Group Quarterly Report Exempt supplementary information relating to the item on Part 1. |
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Places for London Assurance Update Exempt supplementary information relating to the item on Part 1.
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Effectiveness Review of the External Auditors Exempt supplementary information relating to the item on Part 1.
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