Meeting Details

Audit & Risk Management Panel
19 Jun 2019 - 18:30 to 20:25
  • Documents
  • Attendance
  • Others Present
  • Declarations of Interests

Documents

Meeting Documents

  1. pdf Agenda frontsheet (88Kb)
  2. pdf Agenda item 00 - TermsofReference (78Kb)
  3. pdf Agenda item 03 - Declarations of Interest (50Kb)
  4. pdf Agenda item 03 - Outside Body Memberships (29Kb)
  5. pdf Agenda item 04 - Minutes (45Kb)
  6. pdf Agenda item 05 - Terms of Reference & Draft Work Programme 2019-20 (28Kb)
  7. pdf Agenda item 05 -- Item 5 - Appendix A Terms of Reference (31Kb)
  8. pdf Agenda item 05 -- Item 5 - Appendix B Work Programme (49Kb)
  9. pdf Agenda item 06 - Internal Audit & Anti-Fraud Performance 2018-19 (112Kb)
  10. pdf Agenda item 06 -- Item 6 - Appendix C (64Kb)
  11. pdf Agenda item 06 -- Item 6 - Appendix D - attachment 1 (112Kb)
  12. pdf Agenda item 06 -- Item 6 - Appendix D - attachment 2 (61Kb)
  13. pdf Agenda item 06 -- Item 6 - Appendix D (57Kb)
  14. pdf Agenda item 07 - Audit Enquiries to those charged with Governance (38Kb)
  15. pdf Agenda item 07 -- Item 7 - Appendix E (84Kb)
  16. pdf Agenda item 07 -- Item 7 - Appendix F (59Kb)
  17. pdf Agenda item 08 - Annual Governance Statement 2018-19 (72Kb)
  18. pdf Agenda item 08 -- Item 8 - Appendix G (84Kb)
  19. pdf Agenda item 08 -- Item 8 - Appendix H (52Kb)
  20. pdf Agenda item 08 -- Item 8 - Appendix I (121Kb)
  21. pdf Agenda item 08 -- Item 8 - Appendix J (87Kb)
  22. pdf Agenda item 09 - Draft Statement of Accounts 2018-19 (69Kb)
  23. pdf Agenda item 09 -- Item 9 - Appendix K (3366Kb)
  24. pdf Agenda item 10 - Internal Audit Plan 2019-20 (81Kb)
  25. pdf Agenda item 10 -- Item 10 - Appendix L (215Kb)
  26. pdf Agenda item 11 - Whistleblowing Policy (91Kb)
  27. pdf Agenda item 11 -- Item 11 - Appendix M - Policy (159Kb)
  28. pdf Agenda item 11 -- Item 11 - Appendix N - flyer (121Kb)
  29. pdf Agenda item 12 - External Audit Plan 2018-19 (47Kb)
  30. pdf Agenda item 12 -- 12.1 - Appendix A - 2018.19 Audit Plan - Royal Borough of Greenwich LG EM v3 (616Kb)
  31. pdf Agenda item 12 -- 12.2 - Appendix B - 2018.19 Greenwich Pension Fund Audit Plan.pptxpd.pptxpd (454Kb)
  32. pdf Agenda item 13 - Auditor Progress Report - Update - Spring 2019 and Fee Letter 2019-20 (37Kb)
  33. pdf Agenda item 13 -- 13.1 - Appendix A - RBG Audit Committee Progress Report March 2019 (521Kb)
  34. pdf Agenda item 13 -- 13.2 - Appendix B - Greenwich 19-20 fee letter (201Kb)
  35. pdf Supplementary Agenda (1647Kb)

Declarations of Interests

Others Present

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