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Audit and Risk Management Committee - Monday, 4th November, 2024 11.00 am

November 4, 2024 View on council website

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Summary

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Attendees

Profile image for Bronek Masojada (Alderman)
Bronek Masojada (Alderman)  Alderman •  Billingsgate
Profile image for Ruby Sayed
Ruby Sayed  Farringdon Without
Profile image for Prem Goyal CBE (Alderman)
Prem Goyal CBE (Alderman)  Alderman •  Portsoken

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Late Supplementary Agenda 04th-Nov-2024 11.00 Audit and Risk Management Committee
Agenda frontsheet 04th-Nov-2024 11.00 Audit and Risk Management Committee

Additional Documents

Appendix 1 - ARM - Court Order 2024 1
Appendix 2 Internal Audit Maturity Assessment 2024
Annual review of terms of reference report 2024
Internal Audit Update Appendix 3 Standards Gap Analysis
20241104-Appendix 2_Top Red Departmental Risks
20241104-Risk Management Update for ARMC
20241104-Appendix 1_Corporate Risks above appetite
Appendix 2 - Housing Tenancy Fraud Caseload Summary 2024-25 to date
Member Briefing - Counter Fraud Activites FINAL
ARMC Annual Report 2023-24
20241104-Covering Paper Risk Management Policy_ARMC
20241104-Draft Risk Management Policy_FINAL
ARMC Annual Report 2023-24 Cover Report
1. Treasury Management Outturn 2023-24 FINAL
Action Tracker November 2024
Minutes of Previous Meeting
ARM Committee November 2024
Internal Audit Update for November Audit and Risk Management Committee
Counter-Fraud Investigations Update Report 24-25
Internal Audit Update November 2024 Appendix 1 - IA Dashboard
Appendix 1 - Detailed Analysis of Investigation Activity April 2024 to Sept 2024