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Audit & Governance Committee - Thursday, 7th July, 2022 6.30 pm

July 7, 2022 at 6:30 pm Audit & Governance Committee View on council website

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Attendees

Dr Olu Olasode
Profile image for Councillor Matt Griffiths
Councillor Matt Griffiths Labour • Norbury and Pollards Hill
Profile image for Councillor Claire Bonham
Councillor Claire Bonham Liberal Democrats • Crystal Palace and Upper Norwood
Profile image for Councillor Simon Brew
Councillor Simon Brew Conservative • Purley and Woodcote
Profile image for Councillor Sherwan Chowdhury
Councillor Sherwan Chowdhury Labour • Broad Green
Profile image for Councillor Patricia Hay-Justice
Councillor Patricia Hay-Justice Labour • Addiscombe West
Profile image for Councillor Endri Llabuti
Councillor Endri Llabuti Conservative • Purley Oaks and Riddlesdown
Jane West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Jul-2022 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 07th-Jul-2022 18.30 Audit Governance Committee.pdf

Minutes

Printed minutes 07th-Jul-2022 18.30 Audit Governance Committee.pdf

Additional Documents

Audit and Governance Committee Work Programme and Action Tracker report.pdf
Appendix A - Work Programme.pdf
Appendix B - Action Tracker.pdf
Report to Update progress on Year End Accounts.pdf
Ombudsman Childrens Services Audit and Governance Committee Report.pdf
Appendix 1 Full LGSCO Report.pdf
Audit Charter Strategy and Plan.pdf
a. Internal Audit Charter 2021.pdf
b. Internal Audit Strategy 2021.pdf
c. LBC Internal Audit Plan 2022-23.1.pdf
Independent Member cover report.pdf
Appendix 1 - Draft Independent Member Advert.pdf
Annual Governance Statement Action Plan.pdf
Appendix 1 - AGS Action Plan.pdf