Subscribe to updates

You'll receive weekly summaries about Bromley Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit and Risk Management Committee - Wednesday 8 November 2017 7.00 pm

November 8, 2017 at 7:00 pm Audit and Risk Management Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What risks were identified by the committee?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Bromley and are not the council. About us

Published material is available for this meeting (for example minutes, a reports pack, a transcript, or recorded decisions), but the written overview is not ready yet.

Summaries are produced automatically and usually appear within a few minutes.

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 08-Nov-2017 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 08-Nov-2017 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 08-Nov-2017 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 21062017 Audit Sub-Committee.pdf
Audit MA 1 November 2017.pdf
Corporate Directorate Risk - Update.pdf
Corporate Risk Register.pdf
Finance Risk Register.pdf
HR Risk Register.pdf
Education Care Health Services ECHS Risk Register.pdf
Chief Executives Risk Register.pdf
INTERNAL AUDIT PROGRESS REPORTPART 1 REPORT TEMPLATE.pdf
Enc. 1 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 2 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 3 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 4 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 5 for INTERNAL AUDIT PROGRESS REPORT.pdf