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Audit and Risk Management Committee - Thursday 30 June 2022 7.00 pm

June 30, 2022 at 7:00 pm Audit and Risk Management Committee View on council website

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Attendees

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 Robert Evans
Robert Evans Vice-Chairman, Audit & Risk Management Committee Conservative Farnborough and Crofton
Profile image for Councillor Jeremy Adams
Councillor Jeremy Adams Labour Clock House
Profile image for Councillor Simon Fawthrop
Councillor Simon Fawthrop Chairman, Executive, Resources & Contracts PDS Committee and Vice-Chairman, Development Control Committee Conservative Petts Wood and Knoll
Profile image for Kira Gabbert
Kira Gabbert Reform UK Bickley & Sundridge
Profile image for Councillor Julie Ireland
Councillor Julie Ireland Liberal Democrats Bromley Town
Profile image for Councillor Simon Jeal
Councillor Simon Jeal Labour Group Leader Labour Penge and Cator
Profile image for Councillor Dr Sunil Gupta FRCP FRCPath
Councillor Dr Sunil Gupta FRCP FRCPath Vice-Chairman, Health & Wellbeing Board Conservative Bromley Common & Holwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 30-Jun-2022 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Thursday 30-Jun-2022 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Thursday 30-Jun-2022 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 02032022 Audit and Risk Management Committee.pdf
Appendix A - Priority 1 list for June 2022.pdf
Appendix B - Priority 2 and 3 follow up June 2022.pdf
Appendix A - Exemptions extensions variations and waivers 1 Oct 2021 - 31 March 2022.pdf
AUDITMA-30th June 22 002.pdf
Annual Internal Audit Report.pdf
Appendix A - Audit Summaries.pdf
Appendix B - Assurance and Priority Ratings.pdf
Appendix C - Action Plan.pdf
Annual Governance Statement 2021-22.pdf
Appendix A - DRAFT Annual Governance Statement 2021-22.pdf
Internal Audit and Fraud Progress Report.pdf
Risk Management.pdf
Appendix A - Risk Assessment Guidance.pdf
Appendix B - Corporate Risk Register.pdf
Appendix E - Corporate Services Risk Register.pdf
Appendix C - Adults Care and Health Risk Register.pdf
Appendix D - Children Education and Families Risk Register.pdf
Contract Procedure Rules Bi-annual report on exemptions extensions variations and waivers.pdf
EXTERNAL AUDIT AND FINANCIAL REPORTING UPDATE.pdf