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
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Cllr Paul Convery
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Mr Paul Clarke
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Cllr Paul Convery
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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
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Cllr Paul Convery
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Cllr Flora Williamson
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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)
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Mr Lee Walker
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Cllr Paul Convery
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Cllr Paul Convery
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Mr Pardeep Bhatti
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Cllr Paul Convery
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Cllr Paul Convery
Agenda item :
4 Risk Management Framework and Strategy
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Mr Matthew Hopson
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Cllr Paul Convery
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Mr Matthew Hopson
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Cllr Paul Convery
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Mr Matthew Hopson
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Cllr Paul Convery
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Mr Matthew Hopson
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Mr Paul Clarke
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Cllr Paul Convery
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Mr Pardeep Bhatti
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Mr Matthew Hopson
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Cllr Paul Convery
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Mr Matthew Hopson
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Cllr Paul Convery
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Mr Matthew Hopson
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Cllr Paul Convery
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Alison Stuart
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Cllr Paul Convery
Agenda item :
5 Treasury Management Outturn Report
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Mr Matthew Hopson
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Cllr Paul Convery
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Mr Paul Clarke
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Cllr Paul Convery
Agenda item :
6 Annual Fraud Report
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Cllr Paul Convery
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Mr Lee Walker
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Cllr Paul Convery
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Holly Braisher
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Cllr Paul Convery
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Cllr Janet Burgess
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Holly Braisher
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Cllr Satnam Gill OBE
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Mr Paul Clarke
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Holly Braisher
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Cllr Paul Convery
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Cllr Nurullah Turan
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Holly Braisher
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Cllr Paul Convery
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Cllr Flora Williamson
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Cllr Paul Convery
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Holly Braisher
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Cllr Caroline Russell
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Cllr Paul Convery
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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


