Simone Holliday

Council: Richmond upon Thames

Council Profile: View on council website

Committees: Audit, Standards and Statutory Accounts Committee (    Independent Person, Standards)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

33 meetings · Page 1 of 7

Audit, Standards and Statutory Accounts Committee Member

Audit, Standards and Statutory Accounts Committee - Thursday, 2 July 2026 - 7.00 pm

July 02, 2026, 7:00 pm
Audit, Standards and Statutory Accounts Committee Member

Audit, Standards and Statutory Accounts Committee - Tuesday, 14 April 2026 - 7.00 pm

The Audit, Standards and Statutory Accounts Committee was scheduled to consider the proposed Internal Audit Plan for 2026/27, alongside the Internal Audit Charter and Strategy. The committee was also set to receive an update on the strategic review of the Council's risk management approach and a summary of fraud work undertaken by the South West London Fraud Partnership.

April 14, 2026, 7:00 pm
Audit, Standards and Statutory Accounts Committee Member

Audit, Standards and Statutory Accounts Committee - Thursday, 26 February 2026 - 7.00 pm

The Audit, Standards and Statutory Accounts Committee met on Thursday 26 February 2026 to discuss the Member Induction and Refresher Programme, an update on internal audit work, and the findings of the Twickenham Riverside audit report. The committee noted the proposed induction programme for councillors, received an update on the progress of internal audits, and reviewed the outcomes of the Twickenham Riverside project audit, noting that all recommendations have been agreed upon.

February 26, 2026, 7:00 pm
Committee Member

Audit, Standards and Statutory Accounts Committee - Monday, 24 November 2025 7.00 pm, NEW

The Audit, Standards and Statutory Accounts Committee meeting on 24 November 2025 focused on the 2024/25 accounts and the external auditor's report, an update on internal audit progress, a strategic review of risk management, and a fraud update. Key decisions included approving delegated authority for the Chair to sign the 2024/25 accounts and noting progress on the internal audit plan and the fraud investigation activity.

November 24, 2025
Committee Member

Audit, Standards and Statutory Accounts Committee - Tuesday, 1 July 2025 7.00 pm

The Audit, Standards and Statutory Accounts Committee convened to discuss the council's governance, risk management, and audit activities. The committee approved the minutes from the previous meeting, reviewed the annual governance statement, and discussed risk management and internal audit findings related to the change programme. The committee also agreed to move the date of the next meeting to November 24th.

July 01, 2025

Decisions from Meetings

0 decisions

No decisions found for the selected date range. Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.

Summary

Meetings Attended: 33

Average per Month: 0.4

Decisions Recorded: 0 Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.