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Audit and Risk Management Committee - Thursday 5 June 2025 7.00 pm

June 5, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorMichael Tickner
Councillor Michael Tickner  Chairman, Audit & Risk Management Committee and Vice-Chairman, Rights of Way Sub-Committee •  Conservative •  Beckenham Town & Copers Cope
Profile image for CouncillorRobert Evans
Councillor Robert Evans  Vice-Chairman, Audit & Risk Management Committee •  Conservative •  Farnborough and Crofton
Profile image for CouncillorJeremy Adams
Councillor Jeremy Adams  Labour •  Clock House
Profile image for CouncillorSimon Fawthrop
Councillor Simon Fawthrop  Chairman, Executive, Resources & Contracts PDS Committee and Vice-Chairman, Development Control Committee •  Conservative •  Petts Wood and Knoll
Profile image for CouncillorJulie Ireland
Councillor Julie Ireland  Liberal Democrats •  Bromley Town
Profile image for CouncillorRuth McGregor
Councillor Ruth McGregor  Deputy Leader, Labour Group •  Labour •  Crystal Palace & Anerley
Profile image for CouncillorKeith Onslow
Councillor Keith Onslow  Chairman, Pensions Committee •  Conservative •  Petts Wood and Knoll
Profile image for CouncillorTony 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 CouncillorChris Price
Councillor Chris Price  Labour •  St Paul`s Cray

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 05-Jun-2025 19.00 Audit and Risk Management Committee

Reports Pack

Public reports pack Thursday 05-Jun-2025 19.00 Audit and Risk Management Committee

Minutes

Minutes Public Pack 04032025 Audit and Risk Management Committee

Additional Documents

Appendix C - Follow up of audit recommendations
Counter Fraud Report 202425
Appendix B - Corporate Risk Register
ARMMAforJUne 2025
EXTERNAL AUDIT PLANS 202425
Enc. 1 for EXTERNAL AUDIT PLANS 202425
Enc. 2 for EXTERNAL AUDIT PLANS 202425
Internal Audit Annual Report 202425
Appendix A - Audit Summaries
Appendix B - Assurance and Priority Ratings
Annual Governance Statement 202425
Appendix A -DRAFT Annual Governance Statement 202425
Risk Management
Appendix A - Risk Assessment Guidance
Appendices C to J - Departmental Risk Register Heat Maps