19 meetings · Page 2 of 2
Audit and Risk Management Panel - Wednesday, 18th June, 2025 6.30 pm
The Royal Borough of [Greenwich](https://www.google.com/maps/search/Greenwich+Royal+Borough+of/) Audit and Risk Management Panel met in June to discuss internal and external audit plans, performance, and strategy. The panel approved the audit work program a...
Audit and Risk Management Panel - Wednesday, 19th March, 2025 6.30 pm
The meeting noted [Forvis Mazar’s](https://www.forvismazars.com/uk/) 2023/24 Annual Audit Report, which proposed an unqualified audit opinion for the Council. The Panel accepted two recommendations from Forvis Mazars about the Council’s financial sustainabi...
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](https://greenwich.moderngov.co.uk/documents/s11663/Statement+of+Accounts+2023-24+ARM+Report.pdf), the [Treasury Management and Capital Strategy ...
Audit and Risk Management Panel - Wednesday, 22nd January, 2025 6.30 pm
9 attendees · 20 documents · 1 media file
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](https://greenwich.moderngov.co.uk/documents/s9882/Internal+Audit+and+Anti-Fraud+Performance+Report+April+2024+to+September+2024.pdf). ...
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](https://greenwich.moderngov.co.uk/documents/s8049/Royal+Borough+of+Greenwich+Strategic+Risk...
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 mi...
Audit and Risk Management Panel - Wednesday, 17th July, 2024 6.30 pm
Postponed
This meeting has been postponed.
Audit and Risk Management Panel - Tuesday, 26th March, 2024 6.30 pm
10 attendees · 0 documents · 0 media files
The Audit and Risk Management Panel provides an independent, high-level review of the council's governance, risk management, and internal control systems. It ensures these arrangements are adequate and effective. The panel's specific responsibilities and remit are detailed in its formal Terms of Reference.
