Head of Financial Governance
Council: Greenwich
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
7 meetings · Page 2 of 2
Audit and Risk Management Panel - Tuesday, 25th February, 2025 6.30 pm
The Royal Borough of Greenwich’s Audit and Risk Management Panel met to note the Statement of Accounts 2023/24, the Treasury Management and Capital Strategy 2025/26 and the Strategic Risk Register on Tuesday 25 February 2025. The Panel noted the Statement of Accounts and requested a written update to Full Council on the value for money arrangements, as set out in the draft External Auditor's Management Report. They also noted both the Treasury Management and Capital Strategy 2025/26 and the Strategic Risk Register, asking for an update on the Workforce Strategy.
Audit and Risk Management Panel - Wednesday, 4th September, 2024 6.30 pm
This meeting of the Royal Borough of Greenwich's Audit and Risk Management Panel included discussion about the Royal Borough of Greenwich’s Strategic Risk Register, and a performance report from the Internal Audit and Anti-Fraud team. The meeting also included discussion of the draft Annual Governance Statement 2023/24.
Decisions from Meetings
3 decisions
Proposed resolution for the prohibition on borough-wide Review of Itinerant Ice Cream trading
From: Cabinet - Wednesday, 9th April, 2025 6.30 pm - April 09, 2025
...to prohibit itinerant ice cream trading at designated locations in the borough, including recommending to Full Council that King William Walk, SE10 be designated as a prohibited street for such trading.
Recommendations Approved
Royal Borough of Greenwich Strategic Risk Register
From: Cabinet - Wednesday, 9th April, 2025 6.30 pm - April 09, 2025
...to agree the Royal Borough of Greenwich's updated Strategic Risk Register, which had been presented to the Audit & Risk Management Panel and will be presented to Full Council.
Recommendations Approved
School Place Planning and Capital Programme 2024/25 - 2026/27
From: Cabinet - Wednesday, 9th April, 2025 6.30 pm - April 09, 2025
...to address school place demands and manage resources, the Cabinet of Greenwich noted projected needs for primary, secondary, post-16, and SEND school places, approved related arrangements and the Capital Programme, delegated authority for property negotiations and school expansions, and acknowledged the need for additional capital resources.
Recommendations Approved
Summary
Meetings Attended: 7
Average per Month: 0.5
Decisions Recorded: 3