Audit and Risk Committee - Tuesday, 23rd September, 2025 7.00 pm

Details

Name: Audit and Risk Committee - Tuesday, 23rd September, 2025 7.00 pm

URL: https://democracy.islington.gov.uk/ieListDocuments.aspx?CId=128&MId=5191

Notes:

Date: September 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.islington.gov.uk/documents/g5191/Agenda+frontsheet+23rd-Sep-2025+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
https://democracy.islington.gov.uk/documents/s42709/Appendix+1+VFM+Report.pdf (false)
https://democracy.islington.gov.uk/documents/g5191/Public+reports+pack+23rd-Sep-2025+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
https://democracy.islington.gov.uk/documents/s42769/Public+Audit+and+Risk+Committee+Minutes.pdf (false)
https://democracy.islington.gov.uk/documents/s42708/Cover+Report+2024_25_VFM.pdf (false)
https://democracy.islington.gov.uk/documents/s42698/24-25+Internal+Audit+Annual+Report+Audit+and+Risk+Committee+despatch.pdf (false)
https://democracy.islington.gov.uk/documents/s42699/24-25+Internal+Audit+Annual+Report-+Appendix+1+-+Internal+Audit+Update+Audit+and+Risk+Committee+des.pdf (false)
https://democracy.islington.gov.uk/documents/s42700/24-25+Internal+Audit+Annual+Report+-+Appendix+2+-+High+priority+recommendations+Audit+and+Risk+Commi.pdf (false)
https://democracy.islington.gov.uk/documents/s42701/24-25+Internal+Audit+Annual+Report+-+Appendix+3+-+Follow+Up+Outcomes+Audit+and+Risk+Committee+despa.pdf (false)
https://democracy.islington.gov.uk/documents/s42705/Cover+Report+Risk.pdf (false)
https://democracy.islington.gov.uk/documents/s42706/LBI+Risk+Management+Strategy+Draft+ARC.pdf (false)
https://democracy.islington.gov.uk/documents/s42707/Treasury+Management+Outturn+Reprt.pdf (false)
https://democracy.islington.gov.uk/documents/s42702/LB+Islington+2024-2025+Annual+Fraud+Report.pdf (false)
https://democracy.islington.gov.uk/documents/s42703/LB+Islington+2025-2026+Whistleblowing+Monitoring+Report.pdf (false)
https://democracy.islington.gov.uk/documents/s42710/Draft+Audit+Committee+Work+Plan+2025-26.pdf (false)