Interim Assistant Director of Finance & Deputy s151 Officer

Council: Greenwich

Committees: Audit and Risk Management Panel (Officer) Cabinet

Activity Timeline

Meetings Attended Note this may include planned future meetings.

8 meetings · Page 2 of 2

Audit and Risk Management Panel

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.

September 04, 2024
Audit and Risk Management Panel

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.

July 22, 2024
Audit and Risk Management Panel POSTPONED

Audit and Risk Management Panel - Wednesday, 17th July, 2024 6.30 pm

This meeting has been postponed.

July 17, 2024

Decisions from Meetings

10 decisions · Page 1 of 2

Housing Asset Management Strategy 2025 – 2030

From: Cabinet - Wednesday, 11th June, 2025 2.00 pm - June 11, 2025

...to approve the Housing Asset Management Strategy 2025-2030, note the awards of £I0,474,457 and £53,470,024 for housing improvements, and note the governance approach for Housing Capital Investment.

Recommendations Approved

Woolwich Leisure Centre Scheme: Variation of the Development Agreement for the residential element of the Scheme.

From: Cabinet - Wednesday, 11th June, 2025 2.00 pm - June 11, 2025

...to enable the delivery of the residential element of the Woolwich Leisure Centre Scheme, the Cabinet agreed to vary the Development Agreement with Hill Residential Limited and terminate the Affordable Housing Development Agreement, delegating authority to the Director of Place and Growth to execute the necessary legal documentation.

Recommendations Approved

Greenwich Builds Phase 2 Sites for Consideration - Acquisition of housing for social rent

From: Cabinet - Wednesday, 11th June, 2025 2.00 pm - June 11, 2025

...to progress due diligence and commercial discussions for the potential acquisition of housing at Royal Arsenal, Kidbrooke Village, and Greenwich Millennium Village for inclusion in Phase 2 of the Greenwich Builds programme, with delegated authority given to the Cabinet Member for Planning, Estate Renewal and Development to formally approve inclusion based on positive due diligence and viability assessments.

Recommendations Approved

Adoption of Equality and Equity Objectives 2024-2028

From: Cabinet - Tuesday, 26th November, 2024 6.00 pm - November 26, 2024

...to approve new Equality and Equity Objectives for 2024-2028, associated actions, and monitoring outcomes, while also noting steps to embed equalities across the borough.

Recommendations Approved

Strategic Risk Register

From: Cabinet - Tuesday, 26th November, 2024 6.00 pm - November 26, 2024

...to agree the Royal Borough’s updated Strategic Risk Register and refer it to Full Council for noting.

Recommendations approved

Summary

Meetings Attended: 8

Average per Month: 0.5

Decisions Recorded: 10