Interim Assistant Director of Finance & Deputy s151 Officer

Audit and Risk Management Panel

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

Audit and Risk Management Panel - Tuesday, 3rd December, 2024 6.30 pm

The meeting began with a discussion of the Internal Audit and Anti-Fraud Performance Report April 2024 to September 2024. The Panel then reviewed and noted the Audit & Risk Management Panel - Self-Assessment and Evaluation. Following this the Panel noted the 2024/25 Treasury Management and Capital Mid-Year Update. The Panel then noted the 2024 Global Internal Audit Standards, and finally noted the Revised Internal Audit Plan 2024-25.

Cabinet

Cabinet - Tuesday, 26th November, 2024 6.00 pm

The Royal Borough of Greenwich's Cabinet approved new equality objectives for 2024-28, a new intermediate housing register and its strategic risk register. Cabinet also agreed to sell off a plot of land in Brookhill Road, Woolwich and to accept the surrender of two flats in Carnbrook Road, Kidbrooke. The Cabinet also agreed to send a revised gambling policy to the full council for a final decision.

Audit and Risk Management Panel

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.

Audit and Risk Management Panel

Audit and Risk Management Panel - Monday, 22nd July, 2024 6.30 pm

The Audit and Risk Management Panel noted the 2022/23 Annual Audit Letter, the Draft Statement of Accounts for 2023/24, and the Treasury Management and Capital Outturn for 2023/24. The panel also voted to recommend to full council that an additional £1.3 million of approved contingency is earmarked towards the Woolwich Future High Street Fund programme of works.