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General Purposes & Audit Committee - Thursday, 14th January, 2021 6.30 pm

January 14, 2021 at 6:30 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 Clive Fraser
Councillor Clive Fraser Labour • Addiscombe West
Profile image for Councillor Sherwan Chowdhury
Councillor Sherwan Chowdhury Labour • Broad Green
Profile image for Councillor Sean Fitzsimons
Councillor Sean Fitzsimons Labour • Addiscombe West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Jan-2021 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 14th-Jan-2021 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 14th-Jan-2021 18.30 General Purposes Audit Committee.pdf

Additional Documents

Minutes - 2 December 2020.pdf
Internal Audit Update Report to October 2020.pdf
Appendix 1 - Internal Audit Update Report to October 2020.pdf
Anti-Fraud Update Report 1st April 2020 30 November 2020.pdf
Appendix 1 Corporate Risk Register - Red Risks January 2021.pdf
Grant Thornton - Audit Progress Report.pdf
Treasury Management Strategy Statement and Annual Investment Strategy Mid-Year Review 2020-2021.pdf
Corporate Risk Report.pdf