Venue: Council Chamber - Town Hall, Wellington Street, Woolwich SE18 6PW. View directions
Contact: Daniel Wilkinson Email: committees@royalgreenwich.gov.uk
No. | Item |
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Apologies for Absence To receive apologies from Members of the Panel. |
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Urgent Business The Chair to announce any items of urgent business circulated separately from the main agenda. |
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Declarations of Interest 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: |
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Members are requested to confirm
as an accurate record the Minutes of the meeting held on 4
September 2024. |
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Audit & Risk Management Panel - Self-Assessment and Evaluation PDF 96 KB To note the result of the self-assessment and evaluation undertaken by Panel and recommended improvement actions. Additional documents: |
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Treasury Management and Capital Strategy - Mid-year 2023/24 PDF 343 KB To note the Treasury Management Mid-Year Report and the Capital Mid-Year Report for 2024/25, and refer any comments to Cabinet and Council; and to note the recommended leasehold disposal of the council’s interest in premises at Oakmere Road. Additional documents: |
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2024 Global Internal Audit Standards PDF 89 KB To note the 2024 Global Internal Audit Standards and that the standards become mandatory for the UK public sector from April 2025 Additional documents: |
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Internal Audit and Anti-Fraud - Performance Report April 2024 to September 2024 PDF 119 KB To note Internal Audit and Anti-Fraud performance in relation to the delivery of the Royal Borough’s Internal Audit Plan and the prevention, detection and investigation of fraud, for the period April 2024 to September 2024. Additional documents: |
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Revised Internal Audit Plan 2024/25 PDF 108 KB To provide Members of the Panel with details of the revised Internal Audit Plan 2024/25 Additional documents: |