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Audit and Risk Management Committee - Thursday 28 March 2024 7.00 pm

March 28, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Felicity Bainbridge
Councillor Felicity Bainbridge Vice-Chairman, Environment & Community Services PDS Committee • Conservative • Shortlands & Park Langley
Profile image for Councillor Michael Tickner
Councillor Michael Tickner Chairman, Audit & Risk Management Committee and Pensions Committee and Vice-Chairman, Rights of Way Sub-Committee • Conservative • Beckenham Town & Copers Cope
Profile image for Councillor Dr Sunil Gupta FRCP FRCPath
Councillor Dr Sunil Gupta FRCP FRCPath Vice-Chairman, Health & Wellbeing Board • Conservative • Bromley Common & Holwood
Profile image for Councillor Simon Jeal
Councillor Simon Jeal Labour Group Leader • Labour • Penge and Cator
Profile image for Councillor Ruth McGregor
Councillor Ruth McGregor Deputy Leader, Labour Group • Labour • Crystal Palace & Anerley
Profile image for Councillor Robert Evans
Councillor Robert Evans Vice-Chairman, Audit & Risk Management Committee • Conservative • Farnborough and Crofton
Profile image for Councillor Chris Price
Councillor Chris Price Labour • St Paul`s Cray
Profile image for Councillor Julie Ireland
Councillor Julie Ireland Liberal Democrats • Bromley Town
Profile image for Councillor Simon Fawthrop
Councillor Simon Fawthrop Chairman, Executive, Resources & Contracts PDS Committee and Vice-Chairman, Development Control Committee • Conservative • Petts Wood and Knoll
Profile image for Councillor Jeremy Adams
Councillor Jeremy Adams Labour • Clock House

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 28-Mar-2024 19.00 Audit and Risk Management Committee

Reports Pack

Public reports pack Thursday 28-Mar-2024 19.00 Audit and Risk Management Committee

Minutes

Printed minutes Thursday 28-Mar-2024 19.00 Audit and Risk Management Committee

Additional Documents

ARM MA for March 24
EXTERNAL AUDIT REPORTS
Enc. 1 for EXTERNAL AUDIT REPORTS
Enc. 2 for EXTERNAL AUDIT REPORTS
Enc. 3 for EXTERNAL AUDIT REPORTS
Internal Audit and Fraud Progress Report
Appendix A - Audit Summaries
Appendix C - Priority 1 Recommendations
Internal Audit Plan April - October 2024
Appendix A - Internal Audit Plan April - October 2024 DRAFT
Appendix B - Audit Charter March 2024 with tracked changes
Appendix C - Five Year Strategic Framework DRAFT
ARM Mins-7 Nov
Appendix B - Assurance and Priority Ratings