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Audit & Governance Committee - Thursday, 24th November, 2022 6.30 pm

November 24, 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
Profile image for Councillor Sean Fitzsimons
Councillor Sean Fitzsimons Labour • Addiscombe West
Profile image for Councillor Mark Johnson
Councillor Mark Johnson Conservative • Shirley North
Jane West
Profile image for Councillor Danielle Denton
Councillor Danielle Denton Conservative • South Croydon
Marianna Ritchie

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Nov-2022 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 24th-Nov-2022 18.30 Audit Governance Committee.pdf

Minutes

Printed minutes 24th-Nov-2022 18.30 Audit Governance Committee.pdf

Additional Documents

Supplement 24th-Nov-2022 18.30 Audit Governance Committee.pdf
Work Programme Audit and Governance Committee.pdf
Audit and Governance Committee Action Log 2022.pdf
TREASURY MANAGEMENT 202223 MID YEAR REVIEW.pdf
Anti Fraud.pdf
Zurich ERM Recommendations Appendix 1.pdf
Draft Minutes Audit and Governance Committee 13 October 2022.pdf
Internal Audit Update to 30 October 2022.pdf
Appendix 1 - Internal Audit report for the period to 30 October 2022.pdf
Audit Ctte 241122 ERM Health Check Report.pdf