Assistant Director of Finance - Governance and Audit
Council: Greenwich
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
4 meetings
Audit and Risk Management Panel - Tuesday, 3rd December, 2024 6.30 pm
The meeting began with a discussion of the Internal Audit and Anti-Fraud Performance Report April 2024 to September 2024. The Panel then reviewed and noted the Audit & Risk Management Panel - Self-Assessment and Evaluation. Following this the Panel noted the 2024/25 Treasury Management and Capital Mid-Year Update. The Panel then noted the 2024 Global Internal Audit Standards, and finally noted the Revised Internal Audit Plan 2024-25.
Audit and Risk Management Panel - Wednesday, 4th September, 2024 6.30 pm
This meeting of the Royal Borough of Greenwich's Audit and Risk Management Panel included discussion about the Royal Borough of Greenwich’s Strategic Risk Register, and a performance report from the Internal Audit and Anti-Fraud team. The meeting also included discussion of the draft Annual Governance Statement 2023/24.
Audit and Risk Management Panel - Monday, 22nd July, 2024 6.30 pm
The Audit and Risk Management Panel noted the 2022/23 Annual Audit Letter, the Draft Statement of Accounts for 2023/24, and the Treasury Management and Capital Outturn for 2023/24. The panel also voted to recommend to full council that an additional £1.3 million of approved contingency is earmarked towards the Woolwich Future High Street Fund programme of works.
Audit and Risk Management Panel - Wednesday, 17th July, 2024 6.30 pm
This meeting has been postponed.
Decisions from Meetings
0 decisions
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Summary
Meetings Attended: 4
Average per Month: 0.7
Decisions Recorded: 0