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Audit and Risk Management Committee - Tuesday 4 June 2024 7.00 pm

June 4, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorMichael Tickner
Councillor Michael Tickner  Chairman, Audit & Risk Management Committee and Vice-Chairman, Rights of Way Sub-Committee •  Conservative •  Beckenham Town & Copers Cope
Profile image for CouncillorRuth McGregor
Councillor Ruth McGregor  Deputy Leader, Labour Group •  Labour •  Crystal Palace & Anerley
Profile image for CouncillorRobert Evans
Councillor Robert Evans  Vice-Chairman, Audit & Risk Management Committee •  Conservative •  Farnborough and Crofton
Profile image for CouncillorChris Price
Councillor Chris Price  Labour •  St Paul`s Cray
Profile image for CouncillorJulie Ireland
Councillor Julie Ireland  Liberal Democrats •  Bromley Town
Profile image for CouncillorGraeme Casey
Councillor Graeme Casey  Liberal Democrats •  Bromley Town
Profile image for CouncillorSimon Fawthrop
Councillor Simon Fawthrop  Chairman, Executive, Resources & Contracts PDS Committee and Vice-Chairman, Development Control Committee •  Conservative •  Petts Wood and Knoll
Profile image for CouncillorTony Owen
Councillor Tony Owen  Chairman, Renewal, Recreation & Housing PDS Committee and Vice-Chairman, Plans Sub-Committee No. 2 •  Conservative •  Petts Wood and Knoll
Profile image for CouncillorJeremy Adams
Councillor Jeremy Adams  Labour •  Clock House
Profile image for CouncillorShaun Slator
Councillor Shaun Slator  Chairman, Plans Sub-Committee No. 1 & Vice-Chairman, Executive, Resources and Contracts PDS Committee •  Conservative •  St Mary Cray

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 04-Jun-2024 19.00 Audit and Risk Management Committee

Reports Pack

Public reports pack Tuesday 04-Jun-2024 19.00 Audit and Risk Management Committee

Additional Documents

ARM MAforJune 2024
Minutes Public Pack 28032024 Audit and Risk Management Committee
Written Public Question Tuesday 04-Jun-2024 19.00 Audit and Risk Management Committee
Q to ARM-JUne 24
INTERIM VALUE FOR MONEY REPORT 202021 202223
Appendix A - DRAFT Annual Governance Statement 202324
Counter Fraud Report 202324
Appendix C - Priority 2 and 3 follow up
Enc. 1 for INTERIM VALUE FOR MONEY REPORT 202021 202223
Risk Management
Appendix B - Assurance and Priority Ratings
Internal Audit Annual Report 202324
Appendix A - Audit Summaries
Appendix D - Quality Action Plan
Annual Governance Statement 202324
Appendix A - Risk Assessment Guidance
Appendix B - Corporate Risk Register April 2024
Appendix C - Corporate Risk Register Net High Risks - Additional Commentary
Appendices D - K - Departmental Risk Register Heat Maps