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Audit and Risk Management Committee - Tuesday 4 June 2019 7.00 pm

June 4, 2019 at 7:00 pm Audit and Risk Management Committee View on council website

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Summary

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Attendees

Profile image for Councillor Robert Evans
Councillor Robert Evans Vice-Chairman, Audit & Risk Management Committee • Conservative • Farnborough and Crofton
Profile image for Councillor Tony 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 Councillor Pauline Tunnicliffe
Councillor Pauline Tunnicliffe Chairman, General Purposes & Licensing Committee • Conservative • Orpington

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 04-Jun-2019 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Tuesday 04-Jun-2019 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Tuesday 04-Jun-2019 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 26022019 Audit Sub-Committee.pdf
Appendix A - Bromley Pension Fund Audit Planning Report YE 31st March 2019.pdf
Audit Matters OS for June Meeting.pdf
External Audit Pension Fund Plan 2018-19PART 1 REPORT TEMPLATE.pdf
Appendix B - EY Audit Letter.pdf
Internal Audit Progress ReportPART 1 REPORT TEMPLATE.pdf
Appendix A - Priority 1 recommendations update.pdf
Appendix B1 - Risk Assessment Guidance.pdf
Appendix B2 - Corporate Risk Register.pdf
Appendix B3 - Chief Executives Risk Register.pdf
Appendix B4 - Commissioning Risk Register.pdf
Annual Internal Audit ReportPART 1 REPORT TEMPLATE.pdf
Appendix A - Audit Progress 201819.pdf
Annual Governance StatementPART 1 REPORT TEMPLATE.pdf
Appendix A - Annual Governance Statement 201819 - Draft.pdf
Appendix B - Code of Corporate Governance 201819 - Draft.pdf
Appendix C - Key policies and processes in the Governance Framework.pdf