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Audit & Governance Committee - Thursday, 19th January, 2023 6.30 pm

January 19, 2023 at 6:30 pm Audit & Governance Committee View on council website

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Summary

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Attendees

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 Nikhil Sherine Thampi
Councillor Nikhil Sherine Thampi Conservative • Old Coulsdon
Profile image for Councillor Mark Johnson
Councillor Mark Johnson Conservative • Shirley North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Jan-2023 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 19th-Jan-2023 18.30 Audit Governance Committee.pdf

Minutes

Printed minutes 19th-Jan-2023 18.30 Audit Governance Committee.pdf

Additional Documents

Draft Minutes Audit and Governance Committee 24 November 2022.pdf
210610 Draft Minutes GPAC 10 June 2021.pdf
210916 Draft Minutes GPAC 16 September 2021.pdf
220216 Draft Minutes GPAC 16 February 2022.pdf
211020 Draft Minutes GPAC 20 October 2021.pdf
211125 Draft Minutes GPAC 25 November 2021.pdf
Appendix 4 - DPIA.pdf
Appendix 2 - Work in Progress Roadmap.pdf
My Resources Oracle Cloud Fusion.pdf
Appendix 1 - My Finance Discovery Report.pdf
Annual Governance Statement.pdf
Appendix 3 - IT Controls Audit Action Plan.pdf
Appendix 1 Annual Governance Statement 202122.pdf
Appendix 2 AGS 202021 Action Plan and Progress Update.pdf
Appendix 3 AGS 202122 Action Plan and Progress Update.pdf
Whistleblowing Policy Procedure.pdf
Appendix 1 Whistleblowing Policy.pdf
Council Assurance Framework Report.pdf
Appendix 1 - Code of Govenance.pdf
Appendix 2 - Governance Framework.pdf
Appendix 3 - Corporate Director Assurance Statement.pdf