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General Purposes & Audit Committee - Thursday, 16th September, 2021 6.30 pm

September 16, 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 Jason Cummings
Councillor Jason Cummings Cabinet Member for Finance • Conservative • Shirley South
Profile image for Councillor Jeet Bains
Councillor Jeet Bains Cabinet Member for Planning and Regeneration • Conservative • Addiscombe East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Sep-2021 18.30 General Purposes Audit Committee.pdf
Supplement to Agenda Item 6 16th-Sep-2021 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 16th-Sep-2021 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 16th-Sep-2021 18.30 General Purposes Audit Committee.pdf

Additional Documents

Addendum - Item 8 16th-Sep-2021 18.30 General Purposes Audit Committee.pdf
GPAC independent chair recruitment 160921.pdf
GPAC - Progress on Finance Improvement Plan.pdf
Appendix 1 - Finance Improvement Plan.pdf
RIPI Q2 - GPAC Paper.pdf
Appendix 1 - Action Plan - Q2 Final.pdf
Appendix 2 - Internal Audit Outcome - Q2.pdf
GPAC - Update on minute production v1.3.pdf
Work Programme.pdf
Minutes 24022021 General Purposes Audit Committee.pdf
6a. Internal Audit Update Report to 31 July 2021.pdf
6b. - Internal Audit Report - July 2021 06-09-2021.pdf
Anti Fraud report-Sept 16.pdf