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Audit and Risk Management Committee - Tuesday 7 November 2023 7.00 pm

November 7, 2023 at 7:00 pm Audit and Risk Management Committee View on council website

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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 Felicity Bainbridge
Councillor Felicity Bainbridge Vice-Chairman, Environment & Community Services PDS Committee • Conservative • Shortlands & Park Langley
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 Dr Sunil Gupta FRCP FRCPath
Councillor Dr Sunil Gupta FRCP FRCPath Vice-Chairman, Health & Wellbeing Board • Conservative • Bromley Common & Holwood
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 Ruth McGregor
Councillor Ruth McGregor Deputy Leader, Labour Group • Labour • Crystal Palace & Anerley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 07-Nov-2023 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Tuesday 07-Nov-2023 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Tuesday 07-Nov-2023 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Appendix D - Priority 2 and 3 Recommendations.pdf
REvised Audit mins for July.pdf
2020-21 Pension Fund External Audit Plan.pdf
LBB Pension Fund Audit Plan.pdf
Appendix E - Quality Action Plan.pdf
Risk Management.pdf
Appendix A - Risk Assessment Guidance.pdf
Appendix C - Corporate Risk Register Net High Risks - Further Commentary.pdf
Appendix D - Adult Care and Health Departmental Risk Heat Map.pdf
Appendix A - Audit Summaries.pdf
Appendix B - Assurance and Priority Ratings.pdf
Appendix C - Priority 1 Recommendations.pdf
Internal Audit and Fraud Progress Report.pdf
Appendix E - Children Education and Families Departmental Risk Heat Map.pdf
ARM Nov 23 MattersArising.pdf
Internal Audit Plan November 2023 - March 2024.pdf
Appendix A - Draft Internal Audit Plan November 2023 - March 2024.pdf
Appendix B - Corporate Risk Register October 2023.pdf