Dr Susan Blackall

Audit and Risk Management Panel

Audit and Risk Management Panel - Wednesday, 22nd January, 2025 6.30 pm

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.

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.

Standards Committee

Standards Committee - Tuesday, 30th July, 2024 6.30 pm

The Standards Committee met to discuss the Standards Committee Annual Report 2023/24. The Committee noted the list of Councillors’ memberships as Council appointed representatives on outside bodies, joint committees and school governing bodies, and requested that Members orally declare any personal or financial interests. The Committee noted the Standards Committee Annual Report 2023/24 and agreed to forward it to Full Council for assurance on standards issues.

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.