Audit and Risk Management Panel

Audit and Risk Management Panel - Tuesday, 19th January, 2027 6.30 pm

8 attendees · 0 documents · 0 media files

Audit and Risk Management Panel - Wednesday, 25th November, 2026 6.30 pm

8 attendees · 0 documents · 0 media files

Audit and Risk Management Panel - Tuesday, 3rd November, 2026 6.30 pm

The Audit and Risk Management Panel of Greenwich Council is scheduled to convene on Tuesday, 3 November 2026. The meeting's agenda includes a review of the Council's Strategic Risk Register and a deep dive into the risk associated with responding to a chang...

Audit and Risk Management Panel - Tuesday, 22nd September, 2026 7.00 pm

The Audit and Risk Management Panel of Greenwich Council met on Tuesday 22 September 2026 to review the performance of the Internal Audit and Anti-Fraud services for the first quarter of the 2026/27 financial year. The panel was also scheduled to consider m...

Audit and Risk Management Panel - Tuesday, 21st July, 2026 6.30 pm

The Audit and Risk Management Panel met on Tuesday 22 September 2026. The Panel reviewed the minutes of the previous meeting held on 21 July 2026 and noted the current status of actions.

Audit and Risk Management Panel - Wednesday, 24th June, 2026 6.30 pm

The Audit and Risk Management Panel of Greenwich Council met on Wednesday 24 June 2026. The meeting agenda included a review of the council's internal audit plan for the upcoming year, consideration of the Head of Audit's annual report for 2025/26, and disc...

Audit and Risk Management Panel - Tuesday, 17th March, 2026 6.30 pm

The Audit and Risk Management Panel met on Tuesday 17 March 2026 to review the 2024/25 Annual Audit Report, discuss the results of the 2025/26 Internal Quality Assessment for the internal audit function, and consider the draft Audit and Risk Management Pane...

Audit and Risk Management Panel - Wednesday, 18th February, 2026 6.30 pm

The Audit and Risk Management Panel met on Wednesday, 18 February 2026, to review the Treasury Management and Capital Strategy for 2026/27, consider the Prudential Indicators, and discuss the Statement of Accounts for 2024/25. The Panel noted significant we...

Audit and Risk Management Panel - Wednesday, 21st January, 2026 6.30 pm

The Audit and Risk Management Panel of Greenwich Council met on Wednesday, 21 January 2026, to review the performance of the Internal Audit and Anti-Fraud services for the third quarter of the financial year and to discuss the compliance of the Internal Aud...

Audit and Risk Management Panel - Wednesday, 26th November, 2025 6.30 pm

The Audit and Risk Management Panel reviewed the performance of the Internal Audit and Anti-Fraud team for the second quarter of the financial year, noting improvements and the impact of new legislation. The Panel also received an update on the council's tr...

Audit and Risk Management Panel - Wednesday, 3rd September, 2025 6.30 pm

The Audit and Risk Management Panel met on Wednesday, 3 September 2025, to discuss the Council's cyber risk position, the implementation of the Procurement Act 2023, and the Strategic Risk Register. The Panel also reviewed the draft Annual Governance Statem...

Audit and Risk Management Panel - Wednesday, 16th July, 2025 6.30 pm

The Greenwich Audit and Risk Management Panel met to discuss the Treasury Management and Capital Outturn reports for the 2024-25 financial year, noting the council's strong investment returns and significant capital investments in housing, existing council ...

Audit and Risk Management Panel - Wednesday, 18th June, 2025 6.30 pm

The Royal Borough of [Greenwich](https://www.google.com/maps/search/Greenwich+Royal+Borough+of/) Audit and Risk Management Panel met in June to discuss internal and external audit plans, performance, and strategy. The panel approved the audit work program a...

Audit and Risk Management Panel - Wednesday, 19th March, 2025 6.30 pm

The meeting noted [Forvis Mazar’s](https://www.forvismazars.com/uk/) 2023/24 Annual Audit Report, which proposed an unqualified audit opinion for the Council. The Panel accepted two recommendations from Forvis Mazars about the Council’s financial sustainabi...

Audit and Risk Management Panel - Tuesday, 25th February, 2025 6.30 pm

The Royal Borough of Greenwich’s Audit and Risk Management Panel met to note the [Statement of Accounts 2023/24](https://greenwich.moderngov.co.uk/documents/s11663/Statement+of+Accounts+2023-24+ARM+Report.pdf), the [Treasury Management and Capital Strategy ...

Audit and Risk Management Panel - Wednesday, 22nd January, 2025 6.30 pm

9 attendees · 20 documents · 1 media file

Audit and Risk Management Panel - Tuesday, 3rd December, 2024 6.30 pm

The meeting began with a discussion of the [Internal Audit and Anti-Fraud Performance Report April 2024 to September 2024](https://greenwich.moderngov.co.uk/documents/s9882/Internal+Audit+and+Anti-Fraud+Performance+Report+April+2024+to+September+2024.pdf). ...

Audit and Risk Management Panel - Wednesday, 4th September, 2024 6.30 pm

This meeting of the Royal Borough of Greenwich's Audit and Risk Management Panel included discussion about the [Royal Borough of Greenwich’s Strategic Risk Register](https://greenwich.moderngov.co.uk/documents/s8049/Royal+Borough+of+Greenwich+Strategic+Risk...

Audit and Risk Management Panel - Monday, 22nd July, 2024 6.30 pm

The Audit and Risk Management Panel noted the 2022/23 Annual Audit Letter, the Draft Statement of Accounts for 2023/24, and the Treasury Management and Capital Outturn for 2023/24. The panel also voted to recommend to full council that an additional £1.3 mi...