Subscribe to updates

You'll receive weekly summaries about Bromley Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit and Risk Management Committee - Wednesday 6 November 2013 7.30 pm

November 6, 2013 at 7:30 pm Audit and Risk Management Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What risks were identified by the committee?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Bromley and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

Profile image for Councillor Nicholas Bennett J.P.
Councillor Nicholas Bennett J.P. Portfolio Holder for Transport, Highways & Road Safety • Conservative • West Wickham
Profile image for Councillor Robert Evans
Councillor Robert Evans Vice-Chairman, Audit & Risk Management Committee • Conservative • Farnborough and Crofton
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 06-Nov-2013 19.30 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 06-Nov-2013 19.30 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 06-Nov-2013 19.30 Audit and Risk Management Committee.pdf

Additional Documents

Audit 060613 Minutes.pdf
MATTERS ARISING.pdf
ANNUAL AUDIT LETTER LETTER OF REPRESENTATIONPART 1 REPORT TEMPLATE.pdf
Enc. 1 for ANNUAL AUDIT LETTER LETTER OF REPRESENTATION.pdf
Enc. 2 for ANNUAL AUDIT LETTER LETTER OF REPRESENTATION.pdf
INTERNAL AUDIT PROGRESS REPORTPART 1 REPORT TEMPLATE.pdf
Enc. 1 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 2 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 3 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 4 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 5 for INTERNAL AUDIT PROGRESS REPORT.pdf