Audit and Risk Committee - Tuesday 23 September 2025, 7:00pm - Islington Council meeting webcasting
			Audit and Risk Committee
Tuesday, 23rd September 2025 at 7:00pm 
		
			Speaking:  
				
					
									Agenda item : 
									Start of webcast								
							
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							- 
											Cllr Paul Convery
 - 
											Cllr Paul Convery
 - 
											Mr Paul Clarke
 - 
											Cllr Paul Convery
 - 
											Cllr Flora Williamson
 
									Agenda item : 
									1 Verbal Financial Update								
							
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							- 
											Cllr Paul Convery
 
									Agenda item : 
									2 External Audit Value for Money Risk Assessment								
							
								Share this agenda point								
							
						
													
							
						
													
							- 
											Cllr Paul Convery
 - 
											Cllr Flora Williamson
 - 
											Cllr Paul Convery
 
									Agenda item : 
									3 Internal Audit Annual Report 2024-25								
							
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							- 24-25 Internal Audit Annual Report Audit and Risk Committee (despatch)
 - 24-25 Internal Audit Annual Report- Appendix 1 - Internal Audit Update Audit and Risk Committee (despatch)
 - 24-25 Internal Audit Annual Report - Appendix 2 - High priority recommendations Audit and Risk Committee (despatch)
 - 24-25 Internal Audit Annual Report - Appendix 3 - Follow Up Outcomes Audit and Risk Committee (despatch)
 
- 
											Mr Lee Walker
 - 
											Cllr Paul Convery
 - 
											Cllr Paul Convery
 - 
											Mr Pardeep Bhatti
 - 
											Cllr Paul Convery
 - 
											Cllr Paul Convery
 
									Agenda item : 
									4 Risk Management Framework and Strategy								
							
								Share this agenda point								
							
						
													
							
						
													
							- 
											Mr Matthew Hopson
 - 
											Cllr Paul Convery
 - 
											Mr Matthew Hopson
 - 
											Cllr Paul Convery
 - 
											Mr Matthew Hopson
 - 
											Cllr Paul Convery
 - 
											Mr Matthew Hopson
 - 
											Mr Paul Clarke
 - 
											Cllr Paul Convery
 - 
											Mr Pardeep Bhatti
 - 
											Mr Matthew Hopson
 - 
											Cllr Paul Convery
 - 
											Mr Matthew Hopson
 - 
											Cllr Paul Convery
 - 
											Mr Matthew Hopson
 - 
											Cllr Paul Convery
 - 
											Alison Stuart
 - 
											Cllr Paul Convery
 
									Agenda item : 
									5 Treasury Management Outturn Report								
							
								Share this agenda point								
							
						
													
							
						
													
							- 
											Mr Matthew Hopson
 - 
											Cllr Paul Convery
 - 
											Mr Paul Clarke
 - 
											Cllr Paul Convery
 
									Agenda item : 
									6 Annual Fraud Report								
							
								Share this agenda point								
							
						
													
							
						
													
							- 
											Cllr Paul Convery
 - 
											Mr Lee Walker
 - 
											Cllr Paul Convery
 - 
											Holly Braisher
 - 
											Cllr Paul Convery
 - 
											Cllr Janet Burgess
 - 
											Holly Braisher
 - 
											Cllr Satnam Gill OBE
 - 
											Mr Paul Clarke
 - 
											Holly Braisher
 - 
											Cllr Paul Convery
 - 
											Cllr Nurullah Turan
 - 
											Holly Braisher
 - 
											Cllr Paul Convery
 - 
											Cllr Flora Williamson
 - 
											Cllr Paul Convery
 - 
											Holly Braisher
 - 
											Cllr Caroline Russell
 - 
											Cllr Paul Convery
 - 
											Cllr Paul Convery
 
									Agenda item : 
									7 Bi-annual Whistleblowing Monitoring Report								
							- Public Audit and Risk Committee Minutes, opens in new tab
 - Cover Report 2024_25_VFM, opens in new tab
 - Appendix 1 VFM Report, opens in new tab
 - 24-25 Internal Audit Annual Report Audit and Risk Committee (despatch), opens in new tab
 - 24-25 Internal Audit Annual Report- Appendix 1 - Internal Audit Update Audit and Risk Committee (despatch), opens in new tab
 - 24-25 Internal Audit Annual Report - Appendix 2 - High priority recommendations Audit and Risk Committee (despatch), opens in new tab
 - 24-25 Internal Audit Annual Report - Appendix 3 - Follow Up Outcomes Audit and Risk Committee (despatch), opens in new tab
 - Cover Report Risk, opens in new tab
 - LBI Risk Management Strategy Draft ARC, opens in new tab
 - Treasury Management Outturn Reprt, opens in new tab
 - LB Islington 2024-2025 Annual Fraud Report, opens in new tab
 - LB Islington 2025-2026 Whistleblowing Monitoring Report, opens in new tab
 - Draft Audit Committee Work Plan 2025-26, opens in new tab