Internal Audit and Anti Fraud Manager

Council: Greenwich

Committees: Audit and Risk Management Panel

Activity Timeline

Meetings Attended Note this may include planned future meetings.

1 meeting

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.

September 04, 2024

Decisions from Meetings

0 decisions

No decisions found for the selected date range.

Summary

Meetings Attended: 1

Average per Month: 1.0

Decisions Recorded: 0