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General Purposes & Audit Committee - Thursday, 25th November, 2021 6.30 pm

November 25, 2021 at 6:30 pm General Purposes & Audit Committee View on council website

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Attendees

Dr Olu Olasode
Richard Ennis
Profile image for Councillor Karen Jewitt
Councillor Karen Jewitt Labour • Thornton Heath
Councillor Stephen Mann
Profile image for Councillor Nina Degrads
Councillor Nina Degrads Labour • Crystal Palace and Upper Norwood
Councillor Paul Scott
Profile image for Councillor Chris Clark
Councillor Chris Clark Shadow Cabinet Member for Planning and Regeneration • Labour • Fairfield
Councillor Joy Prince
Councillor Stuart Millson
Councillor Steve Hollands
Councillor Simon Hoar
Councillor Luke Clancy
Councillor Pat Clouder
Profile image for Councillor Sean Fitzsimons
Councillor Sean Fitzsimons Labour • Addiscombe West
Councillor Andrew Pelling
Michelle Ossei-Gerning

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2021 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 25th-Nov-2021 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 25th-Nov-2021 18.30 General Purposes Audit Committee.pdf

Additional Documents

Item 4 - DSG Management Plan GPAC November.pdf
Item 6 - GPAC 251121 Anti Fraud Corruption Strategy Covering Report Final.pdf
Item 7 - One-Page-Guide-V1-3 May 2021.pdf
Item 7 - GPAC 251121 Risk Register Covering Report Final.pdf
Item 7 - Appendix 1 Red Risks Nov 2021.pdf
Item 8 - Internal Audit Update Report to 30 September 2021.pdf
Item 8 - Internal Audit Report - October 2021.pdf
Item 9 - Annual Governance Statement 20 21 Draft 11 011121 appendix.pdf
Item 9 - Code of governance revised 101121 - appendix.pdf
Item 10 - Annual RIPA-IPA Report for Year Ending 31 Dec 2020.pdf
Item 11 - GPAC Implementation of Mayoral governance model 251121 v2.pdf
Item 12 - GPAC Member development 251121.pdf
Item 13 - GPAC tracker report 251121 003.pdf
Item 5 - TREASURY MANAGEMENT 202122 MID YEAR REVIEW.pdf
Item 6 - London Borough of Croydon Anti-fraud Corruption Strategy GPAC Review 25 Nov 2021 Final.pdf
Item 9 - GPAC Annual Governance Statement 251121.pdf
GPAC Work programme cover report 2021-22.pdf
GPAC Work Programme 2021-22 v8.pdf