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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 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 Felicity Bainbridge
Felicity Bainbridge Vice-Chairman, Environment & Community Services PDS Committee Conservative Shortlands & Park Langley
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 Councillor Dr Sunil Gupta FRCP FRCPath
Councillor Dr Sunil Gupta FRCP FRCPath Deputy Mayor Local Conservatives 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 Penge & Cator
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 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