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Audit and Risk Management Committee - Tuesday 4 March 2025 7.00 pm

March 4, 2025 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 Robert Evans
Robert Evans Vice-Chairman, Audit & Risk Management Committee Conservative Farnborough and Crofton
Profile image for Councillor Jeremy Adams
Councillor Jeremy Adams Deputy Leader, Labour Group Labour Clock House
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 Julie Ireland
Councillor Julie Ireland Liberal Democrats Bromley Town
Profile image for Councillor Ruth McGregor
Councillor Ruth McGregor Labour Group Leader Labour Crystal Palace & Anerley
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 Chris Price
Chris Price Labour St Paul`s Cray
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 04-Mar-2025 19.00 Audit and Risk Management Committee

Reports Pack

Public reports pack Tuesday 04-Mar-2025 19.00 Audit and Risk Management Committee

Additional Documents

Appendix B - Code of Practice on the Governance of Internal Audit in UK Local Government
Appendix B - Assurance and Priority Ratings
ARMMAforMarch 2025
NEW Audit Results report
Appendix C - Priority 1 Recommendations
LBB Completion Report for those Charged with Governance
Bromley Pension Fund Audit Results Report
Internal Audit Standards and Charter 2025
Internal Audit and Fraud Progress Report
Appendix A - Audit Summaries
Appendix B - New Assurance and Risk Ratings
Appendix A - DRAFT Internal Audit Plan April - October 2025
Internal Audit Plan April - October 2025
Minutes Public Pack 05112024 Audit and Risk Management Committee
Appendix A - Audit Charter March 2025 DRAFT