Agenda

To note any changes to the membership.

To receive declarations by Members and Officers of the existence and nature of any pecuniary interests or any other significant interest in matters on this agenda.

To approve the minutes of the previous meeting.

To discuss any matters arising from the previous meeting, including new or unresolved matters and shape the Committee’s work programme for the municipal year 2024/25.

To monitor the City Council’s financial position including revenue forecast outturn, revenue expenditure including key risks and opportunities, capital expenditure and HRA revenue and capital expenditure and reserves.

To receive an overview of the planned scope and timing of the statutory audits of the City of Westminster and the Westminster Pension Fund. 

To review and approve the Internal Audit Strategy and Charter once updated to ensure compliance with the new IIA Standards for Internal Audit.

To review and comment on the draft audit plan for 2025/26.

To maintain an overview of the arrangements in place for maintaining high ethical standards throughout the City Council.