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 2 November 2022 7.00 pm

November 2, 2022 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

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.

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 Deputy Leader, Labour Group Labour Clock House
Profile image for Councillor Simon Fawthrop
Councillor Simon Fawthrop Executive, Portfolio Holder for Transport, Highways and Road Safety Local Conservatives Petts Wood & 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 Penge & Cator
Profile image for Councillor Dr Sunil Gupta FRCP FRCPath
Councillor Dr Sunil Gupta FRCP FRCPath Deputy Mayor Local Conservatives Bromley Common & Holwood
Profile image for Councillor Ruth McGregor
Councillor Ruth McGregor Labour Group Leader Labour Crystal Palace & Anerley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 02-Nov-2022 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 02-Nov-2022 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 02-Nov-2022 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 30062022 Audit and Risk Management Committee.pdf
Internal Audit Plan November 2022 - March 2023.pdf
Appendix A - Draft Internal Audit Plan November 2022 - March 2023.pdf
AUDIT MA--2nd Nov 2022.pdf
Internal Audit and Fraud Progress Report.pdf
Appendix A - Audit Summaries.pdf
Appendix B - Assurance and Priority Ratings.pdf
Appendix C - Priority 1 Follow Ups.pdf
Appendix D - Priority 2 and 3 Follow Ups.pdf
EY Audit Briefing Paper.pdf
Counter Fraud and Corruption Policies.pdf
Appendix A - Counter Fraud and Corruption Strategy.pdf
Appendix B - Raising Concerns Whistleblowing Policy and Procedure.pdf
Appendix C - Anti-Bribery Policy.pdf
Appendix D - Anti-Money Laundering Policy.pdf
Independent Co-opted Members - Audit and Risk Management Committee.pdf
Risk Management.pdf
Appendix A - Risk Assessment Guidance.pdf
Appendix B - Corporate Risk Register.pdf
Appendix C - Adult Care and Health Departmental Risk Heat Map.pdf
Appendix D - Children Education and Familiies Departmental Risk Heat Map.pdf
Appendix E - Corporate Services Departmental Risk Heat Map.pdf