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Audit & Governance Committee - Thursday, 2nd February, 2023 6.30 pm

February 2, 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 Sean Fitzsimons
Councillor Sean Fitzsimons Labour • Addiscombe West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Feb-2023 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 02nd-Feb-2023 18.30 Audit Governance Committee.pdf

Minutes

Printed minutes 02nd-Feb-2023 18.30 Audit Governance Committee.pdf

Additional Documents

Internal Audit update - Main report.pdf
Corporate Risk Register Report.pdf
Appendix 1 Corporate Risk Register.pdf
Appendix 2 Risk Scoring Matrix.pdf
Appendix 1 - Internal Audit report for the period to December 2022.pdf
Section 114 Notice Assurance Report.pdf
Appendix A S114 Assurance.pdf
Appendix B S114 Assurance.pdf