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

March 28, 2024 Audit and Risk Management Committee View on council website

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Attendees

Profile image for Felicity Bainbridge
Felicity Bainbridge Vice-Chairman, Environment & Community Services PDS Committee Conservative Shortlands & Park Langley
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 Dr Sunil Gupta FRCP FRCPath
Councillor Dr Sunil Gupta FRCP FRCPath Deputy Mayor Local Conservatives Bromley Common & Holwood
Profile image for Councillor Simon Jeal
Councillor Simon Jeal Labour Penge & Cator
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 Simon Fawthrop
Councillor Simon Fawthrop Executive, Portfolio Holder for Transport, Highways and Road Safety Local Conservatives Petts Wood & Knoll
Profile image for Councillor Jeremy Adams
Councillor Jeremy Adams Deputy Leader, Labour Group 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