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Audit and Risk Management Committee - Monday, 14th September, 2026 11.00 am

September 14, 2026 at 11:00 am Audit and Risk Management Committee View on council website

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Summary

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The Audit and Risk Management Committee of the City of London Council is scheduled to convene on Monday, 14 September 2026. The primary focus of this meeting appears to be the review and potential approval of the City Fund and Pension Fund's Statement of Accounts for the 2025-26 financial year, alongside the accompanying Audit Findings Report.

The committee's agenda also includes reviewing the minutes of the previous meeting, noting outstanding actions and the committee's work programme, and receiving an update from Internal Audit on their activities in the first quarter of the financial year. Additionally, there will be a discussion regarding the proposed reorganisation of the Internal Audit Team. The meeting will also address the City Fund and Pension Fund's draft Statement of Accounts and the Audit Findings Report for the 2025-26 financial year, with decisions expected on these significant financial documents. The agenda also includes a section for public questions and any other urgent business. Following this, the meeting will move into a non-public session to discuss confidential matters, including the non-public minutes of the previous meeting and any urgent non-public business. Finally, a confidential agenda item will address the proposed reorganisation of the Internal Audit Team.

Attendees

Profile image for Elizabeth Anne King
Elizabeth Anne King Cripplegate
Profile image for Jason Groves
Jason Groves Tower
Kehinde Haastrup-Olagunju jnr
Profile image for Ruby Sayed
Ruby Sayed Farringdon Without
Chris Keesing
Michael Cogher
Ben Dixon
Gail Le Coz
Profile image for Simon Burrows
Simon Burrows Bishopsgate
Profile image for Gregory Jones KC
Gregory Jones KC Alderman Farringdon Without
Profile image for Jennette Rachel Newman
Jennette Rachel Newman Alderwoman Walbrook
Mike Pinder
Profile image for David Sales
David Sales Aldgate
Profile image for Kawsar Zaman
Kawsar Zaman Bishopsgate
Amelia Christopher
Caroline Al-Beyerty
Matthew Lock
COL - Events
Profile image for Naresh Hari Sonpar
Naresh Hari Sonpar Aldersgate
Tabitha Swann
Dionne Corradine
Mary Hardy

Topics

Pension Fund City Fund City Fund and Pension Fund's Statement of Accounts for the 2025-26 financial year Audit Findings Report for the 2025-26 financial year Internal Audit Team

Meeting Documents

Agenda

Supplementary Agenda - Item 7 Appendices 1 to 6 14th-Sep-2026 11.00 Audit and Risk Management Com.pdf
Agenda frontsheet 14th-Sep-2026 11.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack 14th-Sep-2026 11.00 Audit and Risk Management Committee.pdf

Additional Documents

Appendix 1 - Revised Statement of Accounts - City Fund 2025-26.pdf
Appendix 3 - City Fund Letter of Representation 2025-26.pdf
Appendix 4 - Pension Fund Audit Findings Report 2025-26.pdf
Appendix 5 - Pension Fund Letter of Representation - 2025-26.pdf
Appendix 6 - City Fund Auditors Annual Report 2025-26.pdf
Internal Audit Q1 Update.pdf
Appendix 1 - Internal Audit Dashboard Q1 202526.pdf
CF and PF - SoA and Audit Findings Report 2025-26 v2.pdf
Appendix 2 - City Fund ISA 260 Audit Findings Report 2025-26.pdf
ARMC - Action Tracker September 2026.pdf
ARM 6 July 2026 - DRAFT Public Minutes.pdf
ARM Committee Annual Work Plan September 2026.pdf