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Audit & Transparency Committee - Monday, 17th March, 2025 6.30 pm

March 17, 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 CllrGerard Hargreaves
Cllr Gerard Hargreaves  (Chair, Audit & Transparency Committee, Vice-Chair, Planning Committee & Planning Applications Committee) •  Conservative Party •  Chelsea Riverside
Profile image for CllrSidney Yankson
Cllr Sidney Yankson  (Vice-Chair, Audit & Transparency Committee) •  Conservative Party •  Redcliffe
Profile image for CllrJoanna Gardner
Cllr Joanna Gardner  (Vice-Chair, Housing and Communities Select Committee) •  Conservative Party •  Pembridge
Profile image for CllrClaire Simmons
Cllr Claire Simmons  (Chair, Housing and Communities Select Committee) •  Labour Party •  Notting Dale

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Mar-2025 18.30 Audit Transparency Committee

Reports Pack

Public reports pack 17th-Mar-2025 18.30 Audit Transparency Committee

Additional Documents

6. ATC Report-RM Strategy Mar 2025
6.1 App 1 Draft Risk Management Strategy Mar 2025
4. RBKC AT Committee Report Mar 2025 Internal Audit Strategy and Charter
3. Draft 9th December 2024 Minutes
5. RBKC AT Committee Report Mar 2025 Draft IA Plan 2025-26
7.1 Action Tracker
7.2 Audit and Transparency Forward Programme 2025-26
5.1 Appendix 1 - RBKC IA Plan 2025-26
4.1 Appendix 1 - RBKC Internal Audit Strategy
5.2 Appendix 2 - RBKC IA Strategic Internal Audit Plan 2025-2028
4.2 Appendix 2 - Internal Audit Charter and Mandate
7. Action Tracker and Forward Programme