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Audit and Risk Management Committee - Monday, 3rd February, 2025 11.00 am

February 3, 2025 View on council website

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Feb-2025 11.00 Audit and Risk Management Committee

Reports Pack

Public reports pack 03rd-Feb-2025 11.00 Audit and Risk Management Committee

Additional Documents

Draft Mins Nov 24
Action Tracker February 2025
ARM Committee November 2025
Internal Audit Update for February Audit and Risk Management Committee
Internal Audit Update February 2025 Appendix 1 - IA Dashboard
1. Treasury Management - Mid Year Review 2024-25_FINAL
20250203-Risk Management Update for ARMC
20250203-Appendix 1_Risk Management Policy Final_2024
Report
20250203_Appendix 3_Top Red Departmental Risks
Appendix 2 Internal Audit Strategy
20250203_Appendix 2__Corporate Risk_detailed report above appetite only