Key information
Decision type: Mayor
Reference code: MD1308
Date signed:
Decision by: Boris Johnson, Former Mayor of London (May 2008 - May 2016)
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:
Signed decision document
MD1308 Audit Reports December 2013 (signed) PDF.pdf