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General Purposes & Audit Committee - Thursday, 10th June, 2021 6.30 pm

June 10, 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 Nina Degrads
Councillor Nina Degrads Labour • Crystal Palace and Upper Norwood
Profile image for Councillor Chris Clark
Councillor Chris Clark Shadow Cabinet Member for Planning and Regeneration • Labour • Fairfield
Profile image for Councillor Ian Parker
Councillor Ian Parker Conservative • Coulsdon Town

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary to Agenda Item 10 10th-Jun-2021 18.30 General Purposes Audit Committee.pdf
Supplementary to Agenda Item 5 10th-Jun-2021 18.30 General Purposes Audit Committee.pdf
Updated Supplementary to Agenda Item 10 report updated 10th-Jun-2021 18.30 General Purposes Au.pdf
Agenda frontsheet 10th-Jun-2021 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 10th-Jun-2021 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 10th-Jun-2021 18.30 General Purposes Audit Committee.pdf

Additional Documents

Croydon Council GPAC Presentation.pdf
Terms of Reference Covering Report.pdf
RIPI Q1 - GPAC Paper.pdf
RIPI Refreshed Action Plan - Appendix 1.pdf
Appendix 2 - Closed Action Plan.pdf
GPAC Anti Fraud report.pdf
Risk Register Covering Report.pdf
Updated Risk Register Covering Report.pdf
Appendix 1 Corporate Red Risks.pdf
GPAC Work Programme Cover Report 2021-22.pdf
GPAC Work Programme 2021-22.pdf
Appendix A - Oracle Cloud IT Controls Audit Action Plan June 2021.pdf
One-Page-Guide-V1-3 May 2021.pdf