Agenda

Audit and Risk Management Panel - Wednesday, 19th March, 2025 6.30 pm

Venue: Committee Rooms 4 & 5, Town Hall, Wellington Street, Woolwich SE18 6PW. View directions

Contact: Daniel Wilkinson  Email: committees@royalgreenwich.gov.uk

Media

Items
No. Item

1.

Apologies for Absence

To receive apologies from Members of the Panel.

2.

Urgent Business

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

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:

4.

Minutes pdf icon PDF 77 KB

Members are requested to confirm as an accurate record the Minutes of the meeting held on 25 February 2025.

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

5.

Action Log pdf icon PDF 46 KB

To receive the current Action Log

6.

2023/2024 Annual Audit Report pdf icon PDF 64 KB

To note and comment upon the 2023/24 Annual Audit Report.

Additional documents:

7.

Draft Report on the work of the Audit and Risk Management Panel 2024/25 pdf icon PDF 102 KB

To note the work undertaken by the Audit and Risk Management Panel during 2024/25.

Additional documents: