Interim Head of Financial Governance
Council: Greenwich
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
3 meetings
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 - 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.
Audit and Risk Management Panel - Wednesday, 17th July, 2024 6.30 pm
This meeting has been postponed.
Decisions from Meetings
0 decisions
No decisions found for the selected date range.
Summary
Meetings Attended: 3
Average per Month: 1.0
Decisions Recorded: 0