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

January 22, 2025 View on council website  Watch video of meeting

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Summary

The notes from this meeting have not yet been summarised.

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 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