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Audit and Risk Management Committee - Tuesday 9 March 2021 6.30 pm

March 9, 2021 at 6:30 pm Audit and Risk Management Committee View on council website

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Summary

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

Attendees

Profile image for Councillor Robert Evans
Councillor Robert Evans Vice-Chairman, Audit & Risk Management Committee • Conservative • Farnborough and Crofton
Profile image for Councillor Tony Owen
Councillor Tony Owen Chairman, Renewal, Recreation & Housing PDS Committee and Vice-Chairman, Plans Sub-Committee No. 2 • Conservative • Petts Wood and Knoll
Profile image for Councillor Pauline Tunnicliffe
Councillor Pauline Tunnicliffe Chairman, General Purposes & Licensing Committee • Conservative • Orpington

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 09-Mar-2021 18.30 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Tuesday 09-Mar-2021 18.30 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Tuesday 09-Mar-2021 18.30 Audit and Risk Management Committee.pdf

Additional Documents

How to view the Virtual Meeting Tuesday 09-Mar-2021 18.30 Audit and Risk Management Committee.pdf
Annual Internal Audit Plan 2021-22 and Internal Audit Charter - PART1 REPORT.pdf
Appendix A - Internal Audit Plan 2021-22.pdf
Internal Audit Progress Report - PART 1 REPORT.pdf
Minutes Public Pack 03112020 Audit Sub-Committee.pdf
Audit Matters Arising for March 9th.pdf
Appendix B - Internal Audit Charter March 2021.pdf
Appendix A - Priority 1 List March 2021.pdf