Audit and Risk Management Panel

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

13 attendees · 0 documents · 0 media files

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

13 attendees · 0 documents · 0 media files

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...