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

March 2, 2023 at 6:30 pm Audit & Governance Committee View on council website

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Summary

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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 Nikhil Sherine Thampi
Councillor Nikhil Sherine Thampi Conservative • Old Coulsdon
Profile image for Councillor Enid Mollyneaux
Councillor Enid Mollyneaux Shadow Cabinet Member for Community Safety • Labour • Bensham Manor
Jane West
Marianna Ritchie
Hannah Cretney

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

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

Reports Pack

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

Minutes

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

Additional Documents

Opening the Books Audit and Governance 2 March Final.pdf
Draft Minutes Audit and Governance Committee 19 Jan.pdf
Draft Minutes Audit and Governance Committee 2 February.pdf
Budget Assurance Audit and Governance 2 March Final.pdf
Appendix A Cabinet Report - Revenue Budget and Council Tax Levels 22022023 Cabinet.pdf
Appendix A - Budget and Council Tax 22022023 Cabinet.pdf
Appendix B - Council Tax Rec live 22022023 Cabinet.pdf
Appendix C - Budget and Council Tax 22022023 Cabinet.pdf
Appendix D - Budget and Council Tax 22022023 Cabinet.pdf
Audit and Governance Committee Action Log 2022-23.pdf
1.1 Appendix A - London Borough of Croydon Capitalisation Direction.pdf
1.1 Appendix B - London Borough of Croydon Managing Revenue Budgets.pdf
1.1 Appendix C - London Borough of Croydon Budget Setting and Financial Management.pdf
1.1 Appendix D - Review of Capital Spending Plans.pdf
1.1 Appendix E - London Borough of Croydon Financial Reporting and Year End Close.pdf
1.1 Appendix F - Worth Technical Accounting Solutions Recommendations Track.pdf
Audit and Governance Commitee - Update on Follow up Audits.pdf
Internal Audit Charter Strategy and Plan.pdf
5. Croydon DSG Management Plan Paper.pdf
Appendix 1. Internal Audit Charter 2023.pdf
Appendix 2. Internal Audit Strategy 2023.pdf
Appendix 3. LBC Internal Audit Plan 2023-24.pdf
5.1 Appendix 1 DSG Deficit Management Plan.pdf