Head of Financial Governance

Audit and Risk Management Panel - Thursday, 1 October 2026 - 6.30 pm

Audit and Risk Management Panel - Tuesday, 21 July 2026 - 6.30 pm

The Audit and Risk Management Panel of Greenwich Council met on Tuesday 21 July 2026 to review the council's financial reporting and audit strategies. The meeting agenda included discussions on the Audit Strategy Memorandum for 2025/26, the draft Statement of Accounts for the same period, and the Treasury Management and Capital Outturn reports. The panel was also scheduled to consider the Royal Borough of Greenwich Strategic Risk Register.

Audit and Risk Management Panel - Wednesday, 24th June, 2026 6.30 pm

The Audit and Risk Management Panel of Greenwich Council met on Wednesday 24 June 2026. The meeting agenda included a review of the council's internal audit plan for the upcoming year, consideration of the Head of Audit's annual report for 2025/26, and discussion of the panel's terms of reference and work programme. The meeting also included a review of the action log and a discussion on the anti-fraud service's performance.

Audit and Risk Management Panel - Tuesday, 17th March, 2026 6.30 pm

The Audit and Risk Management Panel met on Tuesday 17 March 2026 to review the 2024/25 Annual Audit Report, discuss the results of the 2025/26 Internal Quality Assessment for the internal audit function, and consider the draft Audit and Risk Management Panel Annual Report for 2025/26. Key decisions included noting the 2024/25 Annual Audit Report, which received an unqualified audit opinion, and approving the 2026/27 Internal Audit Charter and noting the associated strategy.

Audit and Risk Management Panel - Wednesday, 26th November, 2025 6.30 pm

The Audit and Risk Management Panel reviewed the performance of the Internal Audit and Anti-Fraud team for the second quarter of the financial year, noting improvements and the impact of new legislation. The Panel also received an update on the council's treasury management and capital programmes, highlighting borrowing levels and capital expenditure forecasts. Finally, the Panel considered its own self-assessment, evaluating its effectiveness and performance against good practice principles.