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Audit & Governance Committee - Thursday, 13th October, 2022 6.30 pm

October 13, 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Oct-2022 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 13th-Oct-2022 18.30 Audit Governance Committee.pdf

Minutes

Printed minutes 13th-Oct-2022 18.30 Audit Governance Committee.pdf

Additional Documents

Draft Minutes GPAC 20 October 2021.pdf
Draft Minutes Audit and Governance Committee 7 July 2022.pdf
App A DRAFT - LB Croydon Audit Plan - 202021- 25082022 - For client review.pdf
App B DRAFT - Croydon PF Audit Plan - 202021 - 26082022 - For client comments.pdf
Work Programme Audit and Governance Committee.pdf
Audit and Governance Committee Action Log 2022.pdf
Budget Monitoring Process.pdf
London Borough of Croydon Head of Iinternal Audit Report 2021-22.pdf
Appendix 1 -Period 4- Financial Performance Report Final Final Clean.pdf
Appendix 2 - Period 5- Financial Performance Report.pdf
Head of Internal Audit Annual Report 2021-22.pdf
Audit Plan Committee Report.pdf
Audit Report RIPI 2 Action Plan.pdf
APPENDIX 1 -UPDATE ON ACTION PLAN IN RESPONSE TO THE SECOND REPORT IN THE PUBLIC INTEREST.pdf
Appendix 2 - Draft Report Template and Guidance.pdf
Treasury Management Strategy Statement and Annual Investment Strategy End of Year Review 202122.pdf
APPENDIX A.pdf
APPENDIX B.pdf
APPENDIX C.pdf
APPENDIX D.pdf
APPENDIX E.pdf
Risk Register Report.pdf
Risk Register Red Risks Appendix 1.pdf
One-Page-Guide- Risk Scoring.pdf