Alan Finch

Audit and Risk Committee

Audit and Risk Committee - Monday, 18th November, 2024 7.00 pm

The committee noted reports on the financial status of the council, the integration of health and social care services, and a risk assessment of the council's value for money. The committee also reviewed and approved changes to the council's Financial Regulations and Procurement Rules.

Audit and Risk Committee

Audit and Risk Committee - Monday, 16th September, 2024 7.00 pm

The meeting received updates on the progress of the Council’s external audit, and considered deep dive reports on projected income from parking charges and commercial rents. The Committee also received the Internal Audit Annual Report, the Annual Fraud Report, and a biannual update on whistleblowing.

Audit and Risk Committee

Audit and Risk Committee - Monday, 8th July, 2024 7.00 pm

The Audit and Risk Committee met to discuss the Council's principal risks and how they are being managed. The committee received the latest version of the Islington Principal Risk Report, reviewed the work plan for the year, and noted the latest version of the Audit Committee Response Tracker.

Audit and Risk Committee

Audit and Risk Committee - Tuesday, 21st May, 2024 7.00 pm

The meeting on 21 May 2024, discussed the Council's financial position, its Annual Governance Statement, its external audit plans, the Regulation of Investigatory Powers Act and its cyber security arrangements. The committee voted to approve the draft unaudited 2023-24 Annual Governance Statement, to note the indicative audit plans for the Council and Pension Fund for the year ending 31 March 2024 and the level of directed surveillance undertaken by the council, and to note the Cyber Security Annual Report.

Audit and Risk Committee

Audit and Risk Committee - Monday, 18th March, 2024 7.00 pm

The Islington Council Audit and Risk Committee meeting on 18 March 2024 approved the audited 2022/23 Statement of Accounts, noted the External Audit Findings Report for Islington Council, and approved the draft 2024/25 Internal Audit Plan. The committee also discussed the council's whistleblowing procedures, the progress of a review of its constitution, and considered the risk of instability in the social care market.