Audit and Risk Management Panel

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...

Audit and Risk Management Panel - Tuesday, 26th March, 2024 6.30 pm

10 attendees · 0 documents · 0 media files