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Venue: Committee Room - 2nd Floor West Wing, Guildhall

Contact: Greg Moore
tel. no.: 020 7332 1399  Email: gregory.moore@cityoflondon.gov.uk

Items
No. Item

**N.B. THE FIRST 15 MINUTES OF THIS MEETING WILL TAKE THE FORM OF AN 'IN CAMERA' SESSION WITH COMMITTEE MEMBERS, THE INTERNAL AUDITOR AND THE TOWN CLERK ONLY PRESENT**

Part 1 - Public Agenda

1.

Apologies

2.

Members' declarations under the Code of Conduct in respect of items on the agenda

3.

Public Minutes pdf icon PDF 67 KB

To agree the public minutes and summary of the meeting held on 16 April 2019.

 

 ...  view the full agenda text for item 3.

4.

Internal Audit Update pdf icon PDF 79 KB

Report of the Head of Internal Audit and Risk Management.

 ...  view the full agenda text for item 4.

Additional documents:

5.

Questions on matters relating to the work of the Audit & Risk Management Committee

6.

Any other business that the Chairman considers urgent

7.

Exclusion of the public

MOTION - That under Section 100A(4) of the Local Government Act 1972, the public be excluded from the meeting for the following items of business on the grounds that they involve the likely disclosure of exempt information as defined in Part I of Schedule 12A of the Local Government Act.

                                                                                     

 ...  view the full agenda text for item 7.

Part 2 - Non Public Agenda

8.

Non Public Minutes

To agree the non-public minutes of the meeting held on 16 April 2019.

 

 ...  view the full agenda text for item 8.

9.

Risk Register

Report of the Principal.

 ...  view the full agenda text for item 9.

10.

Non Public Questions on matters relating to the work of the Audit & Risk Management Committee

11.

Any other business that the Chairman considers urgent and which the Sub Committee agree should be considered whilst the public are excluded

 


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