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Audit and Risk Management Committee - Tuesday 5 November 2024 7.00 pm

November 5, 2024 Audit and Risk Management Committee View on council website

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Summary

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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 Councillor Ruth McGregor
Councillor Ruth McGregor Labour Group Leader Labour Crystal Palace & Anerley
Profile image for Robert Evans
Robert Evans Vice-Chairman, Audit & Risk Management Committee Conservative Farnborough and Crofton
Profile image for Chris Price
Chris Price Labour St Paul`s Cray
Profile image for Councillor Julie Ireland
Councillor Julie Ireland Liberal Democrats Bromley Town
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 Tony Owen
Councillor Tony Owen Chairman, Renewal, Recreation & Housing PDS Committee and Vice-Chairman, Plans Sub-Committee No. 2 Local Conservatives Petts Wood & Knoll
Profile image for Councillor Jeremy Adams
Councillor Jeremy Adams Deputy Leader, Labour Group Labour Clock House
Profile image for Councillor Shaun Slator
Councillor Shaun Slator Chairman, Executive, Resources and Contracts PDS Committee and Pensions Committee & Plans Sub-Committee No. 2 Local Conservatives St Mary Cray

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 05-Nov-2024 19.00 Audit and Risk Management Committee

Reports Pack

Public reports pack Tuesday 05-Nov-2024 19.00 Audit and Risk Management Committee

Additional Documents

Appendix A - DRAFT Risk Management Strategy
Appendix B - Corporate Risk Register
STATEMENT OF ACCOUNTS 202021 - 202223
Enc. 3 for EXTERNAL AUDIT REPORTS
EXTERNAL AUDIT REPORTS
Enc. 1 for EXTERNAL AUDIT REPORTS
Enc. 2 for EXTERNAL AUDIT REPORTS
Enc. 4 for EXTERNAL AUDIT REPORTS
Internal Audit and Counter Fraud Progress Report
Appendix A - Audit Summaries
Enc. 5 for STATEMENT OF ACCOUNTS 202021 - 202223
Appendix B - Assurance and Priority Ratings
Appendix C - Priority 1 Recommendations
Appendix D - Priority 2 and 3 Recommendations
Appendix E - Interim Facilities Management Contract Management Update
Risk Management
Appendix C - Corporate Net High Risks - Additional Commentary
Appendices D - K - Departmental Risk Heat Maps
Minutes Public Pack 04062024 Audit and Risk Management Committee
ARMMAforNovember 24-Part 1
Internal Audit Plan November 2024 - March 2025
Appendix A - Draft Internal Audit Plan November 2024 - March 2025