Venue: Bromley Civic Centre, Stockwell Close, Bromley, BR1 3UH
Contact: Steve Wood 020 8313 4316
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APOLOGIES FOR ABSENCE AND NOTIFICATION OF SUBSTITUTE MEMBERS |
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DECLARATIONS OF INTEREST |
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CONFIRMATION OF THE MINUTES OF THE MEETING HELD ON 7th NOVEMBER 2023 PDF 228 KB |
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QUESTIONS TO THE AUDIT AND RISK MANAGEMENT COMMITTEE In accordance with the Council’s Constitution, questions that are not specific to reports on the agenda must have been received in writing 10 working days before the date of the meeting. So any questions not relating to reports on the agenda should have been received by 5pm on 14th March 2024.
If there are any questions relating specifically to items on the agenda, these should be received by Democratic Services by 5pm on 22nd March 2024.
Please indicate if you would like to ask your question at the meeting, or if you would prefer a written response post meeting. Written questions should be no more than 50 words and only one question per person is allowed from members of the public.
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INFORMATION BRIEFING: INTERNAL AUDIT REDACTED REPORTS The Internal Audit Reports have been published on the Council Website as an Information Briefing.
The link to the briefing is Internal Audit Reports
The reports in the briefing relate to the following areas:
· Parking Income · Community Safety · Discharge to Assess · Public Protection and Environment Safety Framework · Homes for Ukraine · Property Services: Facilities and Contracts Management · Street Environment Contract
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INFORMATION BRIEFING: BI-ANNUAL REPORT ON EXTENSIONS, EXEMPTIONS AND WAIVERS This report has been published as an Information Item and can be viewed at the following link:
https://cds.bromley.gov.uk/ieListMeetings.aspx?CId=559&Year=0
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EXTERNAL AUDIT REPORTS PDF 426 KB Additional documents: |
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INTERNAL AUDIT AND FRAUD PROGRESS REPORT PDF 810 KB Additional documents: |
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INTERNAL AUDIT PLAN: APRIL - OCTOBER 2024 PDF 341 KB Additional documents: |