Meeting Details

Audit & Risk Management Panel
24 Feb 2021 - 19:00 to 19:52
Occurred
This meeting can be viewed on the Royal Borough of Greenwich's YouTube Channel
  • Documents
  • Attendance
  • Others Present
  • Declarations of Interests

Documents

Agenda

Councillors
Audit and Risk Management
Chris Lloyd (Chair) Labour
Ian Hawking Labour
Mick Hayes
Labour
Mehboob Khan
Labour
Jackie Smith Labour
Matt Hartley Conservative
   
External Appointee  
Dr Susan Blackall (vice-chair) Independent
Standard Items
1 Apologies for Absence
To receive apologies from Members of the Committee
2 Urgent business
The Chair to announce any items of urgent business circulated separately from the main agenda.
Members to declare any personal and financial interests in items on the agenda. Attention is drawn to the Council’s Constitution; the Council’s Code of Conduct and associated advice.
4 pdf Minutes (68Kb)
Members are requested to confirm as an accurate record the Minutes of the meeting held on 24 November 2020. 

No motion or discussion may take place upon the Minutes except as to their accuracy, and any question on this point will be determined by a majority of the Members of the body attending who were present when the matter in question was decided.  Once confirmed, with or without amendment, the person presiding will sign the Minutes.
To receive a report from Grant Thornton on the progress in delivering their responsibilities as the council’s external auditors, and to note and comment on the consultation on amendments to the Accounts and Audit Regulations 2015 following the Redmond review 
  1. pdf Appendix A (307Kb)
  2. pdf Appendix B (382Kb)
To note and comment upon the 2019/20 Annual Audit Letter

Additional Meeting Documents

  1. pdf Minutes (81Kb)

Attendance

NameReason for Sending Apology
Councillor Ian Hawking 
Councillor Mehboob Khan 
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Others Present

Director of Finance; Assistant Director Corporate Finance; Committee Services Officer

Paul Dossett, Key Audit Partner (Grant Thornton); Paul Jacklin, Senior Manager (Grant Thornton); Iain Murray, Key Audit Partner (Grant Thornton)