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Virtual Meeting, Audit and Risk Management Committee - Tuesday 3 November 2020 6.30 pm

November 3, 2020 at 6:30 pm Audit and Risk Management Committee View on council website

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Attendees

Profile image for Robert Evans
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 Tuesday 03-Nov-2020 18.30 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Tuesday 03-Nov-2020 18.30 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Tuesday 03-Nov-2020 18.30 Audit and Risk Management Committee.pdf

Additional Documents

HOW TO VIEW THE VIRTUAL MEETING Tuesday 03-Nov-2020 18.30 Audit and Risk Management Committee.pdf
Annual Audit Letter PART 1 REPORT TEMPLATE.pdf
London Borough of Bromley 2018-19 Annual Audit Letter.pdf
The Redmond Review of Local Authority Financial Reporting and External Audit PART 1 TEMPLATE.pdf
The Redmond Review of Local Authority Financial Reporting and External Audit.pdf
Internal Audit Progress Report - PART 1 REPORT TEMPLATE.pdf
Appendix C1 - Risk Assessment Guidance.pdf
Appendix C2 - Corporate Risk Register.pdf
Appendix C3 - Adult Care and Health Risk Register.pdf
Minutes Public Pack 15072020 Audit Sub-Committee.pdf
Appendix A - Internal Audit COVID-19 Audit Recovery Plan.pdf
Appendix B - Priority 1 List November 2020.pdf