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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 Councillor David Gardner
Councillor David Gardner Chair of Audit and Risk Management Panel and Deputy Mayor • Labour and Co-operative • Greenwich Peninsula
Profile image for Councillor Christine 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 Councillor Dave Sullivan
Councillor Dave Sullivan Labour and Co-operative • Kidbrooke Village and Sutcliffe
Profile image for Councillor Nick Williams
Councillor Nick Williams Labour and Co-operative • Greenwich Peninsula
Profile image for Councillor Matt Hartley
Councillor Matt Hartley Leader of the Opposition • Conservative • Mottingham, Coldharbour and New Eltham
Profile image for Councillor Denise 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