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General Purposes & Audit Committee - Wednesday, 7th October, 2020 5.00 pm

October 7, 2020 at 5:00 pm General Purposes & Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Karen Jewitt
Councillor Karen Jewitt Labour • Thornton Heath
Profile image for Councillor Jason Cummings
Councillor Jason Cummings Cabinet Member for Finance • Conservative • Shirley South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Oct-2020 17.00 General Purposes Audit Committee.pdf
Supplementary Agenda 07th-Oct-2020 17.00 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 07th-Oct-2020 17.00 General Purposes Audit Committee.pdf

Minutes

Printed minutes 07th-Oct-2020 17.00 General Purposes Audit Committee.pdf

Additional Documents

Addendum to Item 5 - Presentation 07th-Oct-2020 17.00 General Purposes Audit Committee.pdf
Addendum to Item 8 - Presentation 07th-Oct-2020 17.00 General Purposes Audit Committee.pdf
GPAC Croydon Finance Review Panel Diagnostic Report Phase 1 LT.pdf
Financial Performance Report.pdf
TREASURY MANAGEMENT END OF YEAR REPORT 201920 FINAL.pdf
Head of Internal Audit Annual Report 2019-20 - Cover Report.pdf
Head of Internal Audit Annual Report 2019-20.pdf
Annual Governance Statement 201920 GPAC Covering Report.pdf
In-year appts report.pdf
Annual Governance Statement 201920 Appendix 1.pdf
Review of Internal Audit - 2020.pdf
Minutes 17032020 General Purposes Audit Committee.pdf
GPAC 7.10.20 final.pdf
GPAC 071020 - Internal Audit.pdf
Fraud Update Report October 2020.pdf