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Audit and Risk Management Panel - Wednesday, 22nd January, 2025 6.30 pm

January 22, 2025 Audit and Risk Management Panel View on council website  Watch video of meeting

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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 Christine May
Christine May Labour and Co-operative Middle Park and Horn Park
Profile image for ‘Lade Hephzibah Olugbemi
‘Lade Hephzibah Olugbemi Labour and Co-operative West Thamesmead
Profile image for Dave Sullivan
Dave Sullivan Labour and Co-operative Kidbrooke Village and Sutcliffe
Profile image for Nick Williams
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 Denise Hyland
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 22nd-Jan-2025 18.30 Audit and Risk Management Panel

Reports Pack

Public reports pack 22nd-Jan-2025 18.30 Audit and Risk Management Panel

Additional Documents

Appendix A
Appendix B
Outside Body Membership 2024-25
Appendix A
Appendix D
Appendix C
Appendix E
Public Sector Internal Audit Standards Internal Assessment of the Internal Audit Function 202425
Appendix A
Appendix B
Audit and Risk Management Panel Self-Assessment Evaluation Action Plan
Appendix B
Appendix C
Appendix D
Appendix E
Declarations of Interest
Minutes of Previous Meeting
Internal Audit and Anti-Fraud Performance Report April 2024 to December 2024