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 26 February 2020 7.00 pm

February 26, 2020 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 audit findings were discussed?”

Subscribe to chat
AI Generated

Summary

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

We have not been able to find a video broadcast of this meeting.

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 26-Feb-2020 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 26-Feb-2020 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 26-Feb-2020 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 17102019 Audit Sub-Committee.pdf
Response to Member Question HS - CO 28.01.2020.pdf
CSD20027.pdf
Annual Internal Audit Plan 202021PART 1 REPORT TEMPLATE.pdf
Appendix A - Internal Audit Plan 202021.pdf
Appendix B - Internal Audit Charter.pdf
Internal Audit Progress ReportPART 1 REPORT TEMPLATE.pdf
Appendix A - Priority 1 List.pdf