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

June 4, 2024 Audit and Risk Management Committee View on council website

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Summary

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Attendees

Profile image for Michael Tickner
Michael Tickner Chairman, Audit & Risk Management Committee and Pensions Committee and Vice-Chairman, Rights of Way Sub-Committee Conservative Beckenham Town & Copers Cope
Profile image for Councillor Ruth McGregor
Councillor Ruth McGregor Labour Group Leader Labour Crystal Palace & Anerley
Profile image for Robert Evans
Robert Evans Vice-Chairman, Audit & Risk Management Committee Conservative Farnborough and Crofton
Profile image for Chris Price
Chris Price Labour St Paul`s Cray
Profile image for Councillor Julie Ireland
Councillor Julie Ireland Liberal Democrats Bromley Town
Profile image for Councillor Graeme Casey
Councillor Graeme Casey Deputy Leader, Liberal Democrat Group Liberal Democrats Bromley Town
Profile image for Councillor Simon Fawthrop
Councillor Simon Fawthrop Executive, Portfolio Holder for Transport, Highways and Road Safety Local Conservatives Petts Wood & Knoll
Profile image for Councillor Tony Owen
Councillor Tony Owen Chairman, Renewal, Recreation & Housing PDS Committee and Vice-Chairman, Plans Sub-Committee No. 2 Local Conservatives Petts Wood & Knoll
Profile image for Councillor Jeremy Adams
Councillor Jeremy Adams Deputy Leader, Labour Group Labour Clock House
Profile image for Councillor Shaun Slator
Councillor Shaun Slator Chairman, Executive, Resources and Contracts PDS Committee and Pensions Committee & Plans Sub-Committee No. 2 Local Conservatives 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