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Audit and Risk Management Panel - Wednesday, 22nd January, 2025 6.30 pm

January 22, 2025 View on council website  Watch video of meeting

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Summary

The notes from this meeting have not yet been summarised.

Attendees

Profile image for Councillor David Gardner
Councillor David Gardner Chair of Audit and Risk Management Panel and Deputy Mayor • Labour and Co-operative • Greenwich Peninsula
Profile image for Councillor Christine May
Councillor Christine May Labour and Co-operative • Middle Park and Horn Park
Profile image for Councillor ‘Lade Hephzibah Olugbemi
Councillor ‘Lade Hephzibah Olugbemi Labour and Co-operative • West Thamesmead
Profile image for Councillor Dave Sullivan
Councillor Dave Sullivan Labour and Co-operative • Kidbrooke Village and Sutcliffe
Profile image for Councillor Nick Williams
Councillor Nick Williams Labour and Co-operative • Greenwich Peninsula
Profile image for Councillor Matt Hartley
Councillor Matt Hartley Leader of the Opposition • Conservative • Mottingham, Coldharbour and New Eltham
Profile image for Councillor Denise Hyland
Councillor Denise Hyland Cabinet Member Finance, Resources and Social Value • Labour and Co-operative • Abbey Wood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jan-2025 18.30 Audit and Risk Management Panel

Reports Pack

Public reports pack 22nd-Jan-2025 18.30 Audit and Risk Management Panel

Additional Documents

Appendix A
Appendix B
Outside Body Membership 2024-25
Appendix A
Appendix D
Appendix C
Appendix E
Public Sector Internal Audit Standards Internal Assessment of the Internal Audit Function 202425
Appendix A
Appendix B
Audit and Risk Management Panel Self-Assessment Evaluation Action Plan
Appendix B
Appendix C
Appendix D
Appendix E
Declarations of Interest
Minutes of Previous Meeting
Internal Audit and Anti-Fraud Performance Report April 2024 to December 2024