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Audit and Risk Management Panel - Wednesday, 17th July, 2024 6.30 pm

July 17, 2024 POSTPONED View on council website  Watch video of meeting Read transcript (Professional subscription required)

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Summary

This meeting has been postponed.

Attendees

Profile image for CouncillorDavid Gardner
Councillor David Gardner  Chair of Audit and Risk Management Panel and Deputy Mayor •  Labour and Co-operative •  Greenwich Peninsula
Profile image for CouncillorChristine May
Councillor Christine May  Labour and Co-operative •  Middle Park and Horn Park
Profile image for Councillor‘Lade Hephzibah Olugbemi
Councillor ‘Lade Hephzibah Olugbemi  Labour and Co-operative •  West Thamesmead
Profile image for CouncillorDave Sullivan
Councillor Dave Sullivan  Labour and Co-operative •  Kidbrooke Village and Sutcliffe
Profile image for CouncillorNick Williams
Councillor Nick Williams  Labour and Co-operative •  Greenwich Peninsula
Profile image for CouncillorMatt Hartley
Councillor Matt Hartley  Leader of the Opposition •  Conservative •  Mottingham, Coldharbour and New Eltham
Profile image for CouncillorDenise Hyland
Councillor Denise Hyland  Cabinet Member Finance, Resources and Social Value •  Labour and Co-operative •  Abbey Wood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Jul-2024 18.30 Audit and Risk Management Panel
Agenda frontsheet 17th-Jul-2024 18.30 Audit and Risk Management Panel

Reports Pack

Public reports pack 10th-Jul-2024 18.30 Audit and Risk Management Panel
Public reports pack 17th-Jul-2024 18.30 Audit and Risk Management Panel

Additional Documents

Audit and Risk Management Panel Self-Assessment Evaluation
Appendix A
Appendix B
Draft work programme of the Audit and Risk Management Panel 2024-25
7 - Internal Audit Anti-Fraud Annual Performance Report 2023-24 - Appendix C
Community Municipal Investment report
Outside Body Membership 2024-25
Appendix A - Terms of Reference
Appendix B - Work Programme
7 - Internal Audit Anti-Fraud Annual Performance Report 2023-24 - Appendix A
7 - Internal Audit Anti-Fraud Annual Performance Report 2023-24 - Appendix B
Appendix C
7 - Internal Audit Anti-Fraud Annual Performance Report 2023-24 - Appendix D
7 - Internal Audit Anti-Fraud Annual Performance Report 2023-24 - Appendix D - Attachment D1
7 - Internal Audit Anti-Fraud Annual Performance Report 2023-24 - Appendix D - Attachment D2
Internal Audit Plan 2024-25
Appendix A - Royal Greenwich Green Finance Framework
Internal Audit Plan 2024-25 - Appendix A
External Audit Plan
Appendix A
Appendix B
Internal Audit and Anti-Fraud Annual Performance Report April 2023 to March 2024
Declarations of Interest
Minutes of Previous Meeting