Agenda and minutes

Audit and Risk Management Panel - Tuesday, 26th March, 2024 6.30 pm

Venue: Council Chamber - Town Hall, Wellington Street, Woolwich SE18 6PW. View directions

Contact: Matthew Attoh 

Items
No. Item

1.

Apologies for Absence

To receive apologies from Members of the Panel.

Minutes:

Apologies for absence were received from Dr Susan Blackall, Councillor Ivis Williams, and Councillor Matt Hartley.

2.

Urgent Business

The Chair to announce any items of urgent business circulated separately from the main agenda.

Minutes:

There were no items of urgent business.

3.

Declarations of Interest pdf icon PDF 46 KB

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.

Additional documents:

Minutes:

Resolved -

 

That the list of Councillors’ memberships as Council appointed representatives on outside bodies, joint committees and school governing bodies is noted.

 

4.

Draft Report on the work of the Audit and Risk Management Panel 2023/24 pdf icon PDF 98 KB

To note the report, setting out the work undertaken by the Audit and Risk Management Panel during 2023/24

Additional documents:

Minutes:

The Assistant Director of Finance – Financial Governance and Audit presented the report and without any questions from the panel the report was noted and agreed by the Panel. 

 

Resolved –

 

Members noted the report and that it will be submitted to Council.