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Audit and Risk Management Committee - Thursday 28 March 2024 7.00 pm

March 28, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorFelicity Bainbridge
Councillor Felicity Bainbridge  Vice-Chairman, Environment & Community Services PDS Committee •  Conservative •  Shortlands & Park Langley
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 CouncillorDr Sunil Gupta FRCP FRCPath
Councillor Dr Sunil Gupta FRCP FRCPath  Vice-Chairman, Health & Wellbeing Board •  Conservative •  Bromley Common & Holwood
Profile image for CouncillorSimon Jeal
Councillor Simon Jeal  Labour Group Leader •  Labour •  Penge and Cator
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 CouncillorKeith Onslow
Councillor Keith Onslow  Chairman, Pensions Committee •  Conservative •  Petts Wood and Knoll
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 CouncillorJeremy Adams
Councillor Jeremy Adams  Labour •  Clock House

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 28-Mar-2024 19.00 Audit and Risk Management Committee

Reports Pack

Public reports pack Thursday 28-Mar-2024 19.00 Audit and Risk Management Committee

Minutes

Printed minutes Thursday 28-Mar-2024 19.00 Audit and Risk Management Committee

Additional Documents

ARM MA for March 24
EXTERNAL AUDIT REPORTS
Enc. 1 for EXTERNAL AUDIT REPORTS
Enc. 2 for EXTERNAL AUDIT REPORTS
Enc. 3 for EXTERNAL AUDIT REPORTS
Internal Audit and Fraud Progress Report
Appendix A - Audit Summaries
Appendix C - Priority 1 Recommendations
Internal Audit Plan April - October 2024
Appendix A - Internal Audit Plan April - October 2024 DRAFT
Appendix B - Audit Charter March 2024 with tracked changes
Appendix C - Five Year Strategic Framework DRAFT
ARM Mins-7 Nov
Appendix B - Assurance and Priority Ratings