Subscribe to updates

You'll receive weekly summaries about Bromley Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit and Risk Management Committee - Thursday 5 June 2025 7.00 pm

June 5, 2025 Audit and Risk Management Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What new risks did the committee identify?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Bromley and are not the council. About us

Published material is available for this meeting (for example minutes, a reports pack, a transcript, or recorded decisions), but the written overview is not ready yet.

Summaries are produced automatically and usually appear within a few minutes.

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 05-Jun-2025 19.00 Audit and Risk Management Committee

Reports Pack

Public reports pack Thursday 05-Jun-2025 19.00 Audit and Risk Management Committee

Minutes

Minutes Public Pack 04032025 Audit and Risk Management Committee

Additional Documents

Appendix C - Follow up of audit recommendations
Counter Fraud Report 202425
Appendix B - Corporate Risk Register
ARMMAforJUne 2025
EXTERNAL AUDIT PLANS 202425
Enc. 1 for EXTERNAL AUDIT PLANS 202425
Enc. 2 for EXTERNAL AUDIT PLANS 202425
Internal Audit Annual Report 202425
Appendix A - Audit Summaries
Appendix B - Assurance and Priority Ratings
Annual Governance Statement 202425
Appendix A -DRAFT Annual Governance Statement 202425
Risk Management
Appendix A - Risk Assessment Guidance
Appendices C to J - Departmental Risk Register Heat Maps