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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

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Summary

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Attendees

Profile image for Councillor Michael Tickner
Councillor 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 Councillor Robert Evans
Councillor 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 Councillor Kira Gabbert
Councillor Kira Gabbert Reform UK • Bickley & Sundridge
Profile image for Councillor Julie Ireland
Councillor Julie Ireland Liberal Democrats • Bromley Town
Profile image for Councillor Jonathan Laidlaw
Councillor Jonathan Laidlaw
Profile image for Councillor Simon Jeal
Councillor Simon Jeal Labour Group Leader • Labour • Penge and Cator
1 x Vacancy
Profile image for Councillor Dr Sunil Gupta FRCP FRCPath
Councillor Dr Sunil Gupta FRCP FRCPath Vice-Chairman, Health & Wellbeing Board • Conservative • Bromley Common & Holwood
Profile image for Councillor Ruth McGregor
Councillor Ruth McGregor Deputy Leader, Labour Group • Labour • Crystal Palace & Anerley
Janet Dawson
David Dobbs

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