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Audit and Risk Management Panel - Wednesday, 26th November, 2025 6.30 pm

November 26, 2025 View on council website  Watch video of meeting Read transcript (Professional subscription required)

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Summary

The Audit and Risk Management Panel are scheduled to meet to review internal audit and anti-fraud performance, consider treasury management and capital updates, and evaluate their own effectiveness. The meeting will take place in Committee Rooms 4 & 5, Town Hall, Wellington Street, Woolwich and is open to the public, with proceedings recorded and broadcast on the internet.

Treasury Management and Capital Mid-Year Update

The panel are scheduled to discuss the Treasury Management Mid-Year Report and the Capital Mid-Year Report for 2025/26. Following their discussion, the panel may refer the reports to the Full Council with any comments they may have.

The Treasury Management Mid-Year Report includes details of investment performance, borrowing, and compliance with treasury limits. Appendices to the report provide additional information on TM Indicators 25-26 and Liability Benchmark mid-year 25-26.

Audit and Risk Management Panel Self-Assessment & Evaluation

The Audit and Risk Management Panel are scheduled to consider and agree on the outcome of a self-assessment and evaluation of their own impact, effectiveness, and performance. This evaluation is measured against the good practice principles set out in the CIPFA 1 guidance. Supporting documents for this item include the Audit and Risk Management Panel Self-Assessment Evaluation and the ARM Panel Self-Assessment Evaluation 2025.

Internal Audit & Anti-Fraud Q2 Performance

The panel are scheduled to note the Internal Audit and Anti-Fraud performance in relation to the delivery of the Royal Borough's Internal Audit Plan and the investigation of fraud and irregularity for the Q2 period. Appendix A provides additional information.

Other items

The agenda also includes items such as apologies for absence, declarations of interest, and the action log. Members are also requested to confirm the Minutes of the meeting held on 3 September 2025.


  1. CIPFA stands for the Chartered Institute of Public Finance and Accountancy, a professional body for people in public finance. 

Attendees

Profile image for CouncillorDavid Gardner
Councillor David Gardner  Chair of Audit and Risk Management Panel and Deputy Mayor •  Labour and Co-operative •  Greenwich Peninsula
Profile image for CouncillorChristine 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 CouncillorDave Sullivan
Councillor Dave Sullivan  Labour and Co-operative •  Kidbrooke Village and Sutcliffe
Profile image for CouncillorNick Williams
Councillor Nick Williams  Labour and Co-operative •  Greenwich Peninsula
Profile image for CouncillorMatt Hartley
Councillor Matt Hartley  Leader of the Opposition •  Conservative •  Mottingham, Coldharbour and New Eltham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Nov-2025 18.30 Audit and Risk Management Panel.pdf

Reports Pack

Public reports pack 26th-Nov-2025 18.30 Audit and Risk Management Panel.pdf

Additional Documents

Declarations of Interest.pdf
Action Log.pdf
Internal Audit Anti-Fraud Q2 Performance.pdf
Appendix A.pdf
202526 Treasury Management and Capital Q2 Mid-Year Update.pdf
Audit and Risk Management Panel Self-Assessment Evaluation.pdf
ARM Panel Self-Assessment Evaluation 2025.pdf
Outside Body Membership 2025-26.pdf
Appendix 2 Liability Benchmark mid-year 25-26.pdf
Appendix 1 TM Indicators 25-26.pdf
Minutes.pdf