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Audit and Risk Management Committee - Tuesday 4 July 2023 7.00 pm

July 4, 2023 at 7:00 pm Audit and Risk Management Committee View on council website

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Attendees

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 Robert Evans
Councillor Robert Evans Vice-Chairman, Audit & Risk Management Committee • Conservative • Farnborough and Crofton
Profile image for Councillor Jeremy Adams
Councillor Jeremy Adams Labour • Clock House
Profile image for Councillor Felicity Bainbridge
Councillor Felicity Bainbridge Vice-Chairman, Environment & Community Services PDS Committee • Conservative • Shortlands & Park Langley
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 Julie Ireland
Councillor Julie Ireland Liberal Democrats • Bromley Town
Profile image for Councillor Simon Jeal
Councillor Simon Jeal Labour Group Leader • Labour • Penge and Cator
Profile image for Councillor Jonathan Laidlaw
Councillor Jonathan Laidlaw
Profile image for Councillor Ruth McGregor
Councillor Ruth McGregor Deputy Leader, Labour Group • Labour • Crystal Palace & Anerley
Greig Allen
Theresa Farr
Stephen Wood
Francesca Chivers

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 04-Jul-2023 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Tuesday 04-Jul-2023 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Tuesday 04-Jul-2023 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Appendix A - DRAFT Annual Governance Statement 202223.pdf
Counter Fraud Progress Report.pdf
Risk Management.pdf
Appendix A - Risk Assessment Guidance.pdf
Appendix B - Corporate Risk Register.pdf
Appendix C - Adult Care and Health Risk Heat Map.pdf
Appendix D - Children Education and Families Risk Heat Map.pdf
Appendix E - Corporate Services Risk Heat Map.pdf
Audit Independent Members.pdf
ARM June Matters Arising.pdf
Appendix A - Audit Summaries.pdf
201920 External Audit Reports.pdf
Enc. 1 for 201920 External Audit Reports.pdf
Appendix B - Assurance and Priority Ratings.pdf
Appendix C - Priority 1 Recommendations.pdf
Enc. 2 for 201920 External Audit Reports.pdf
Enc. 3 for 201920 External Audit Reports.pdf
Annual Internal Audit Report 202223.pdf
Appendix D - Priority 2 and 3 follow up.pdf
Appendix E - Final EQA Report.pdf
Annual Governance Statement 202223.pdf
Minutes Public Pack 08032023 Audit and Risk Management Committee.pdf