Dr Susan Blackall
Council: Greenwich
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
12 meetings · Page 1 of 3
Audit and Risk Management Panel - Wednesday, 26th November, 2025 6.30 pm
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.
Audit and Risk Management Panel - Wednesday, 3rd September, 2025 6.30 pm
The Royal Borough of Greenwich Audit and Risk Management Panel met to discuss the council's cyber risk position, the implementation of the Procurement Act 2023[^2], the strategic risk register, the annual governance statement, internal audit performance, and the draft statement of accounts. The panel agreed to consider the report on cyber risk in a closed session and reviewed the draft Annual Governance Statement 2024/25, providing comments prior to approval of the 2024-25 Statement of Accounts. The panel also noted the Internal Audit and Anti-Fraud performance report for the period 1 April to 30 June 2025.
Audit and Risk Management Panel - Wednesday, 16th July, 2025 6.30 pm
The Greenwich Audit and Risk Management Panel met to discuss the Treasury Management and Capital Outturn reports for the 2024-25 financial year, noting the council's strong investment returns and significant capital investments in housing, existing council homes, and local projects. The panel agreed to congratulate the council on its financial stewardship, while also emphasising the need for continued vigilance regarding servicing costs and the importance of a robust, long-term asset management plan.
Audit and Risk Management Panel - Wednesday, 18th June, 2025 6.30 pm
The Royal Borough of Greenwich Audit and Risk Management Panel met in June to discuss internal and external audit plans, performance, and strategy. The panel approved the audit work program and the internal audit plan and charter for the upcoming year. They also reviewed the audit strategy memorandum for both the council and its pension fund.
Audit and Risk Management Panel - Wednesday, 19th March, 2025 6.30 pm
The meeting noted Forvis Mazar’s 2023/24 Annual Audit Report, which proposed an unqualified audit opinion for the Council. The Panel accepted two recommendations from Forvis Mazars about the Council’s financial sustainability, and the failure to clear the backlog of fire safety actions. The meeting also accepted the draft report on the work of the Audit and Risk Management Panel 2024/25.
Decisions from Meetings
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Summary
Meetings Attended: 12
Average per Month: 0.7
Decisions Recorded: 0