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Audit & Governance Committee - Thursday, 20th April, 2023 6.30 pm

April 20, 2023 at 6:30 pm Audit & Governance Committee View on council website

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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 Enid Mollyneaux
Councillor Enid Mollyneaux Shadow Cabinet Member for Community Safety • Labour • Bensham Manor

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Apr-2023 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 20th-Apr-2023 18.30 Audit Governance Committee.pdf

Minutes

Printed minutes 20th-Apr-2023 18.30 Audit Governance Committee.pdf

Additional Documents

Audit and Governance Committee Addendum 20th-Apr-2023 18.30 Audit Governance Committee.pdf
Audit and Governance Committee Action Log 2022-23.pdf
Appendix A Grant Thornton Report.pdf
Appendix B Councils Response.pdf
Interim Auditor Annual Report Final.pdf
Appendix B Recommendations Tracker.pdf
Update on the Accounts preparation of 2022-23 and prior years accounts Final.pdf
Appendix 1 AGS Action Plan Update.pdf
Appendix 1A FOI SAR Improvement Plan.pdf
Appendix 1B Housing Transformation Portfolio Sway.pdf
Appendix 2 One-Page-Guide- Risk Scoring.pdf
Appendix 1 AGS Action Plan Update 2.pdf
Corporate Risk Register Covering Report.pdf
Audit and Governance Committee 2 March Draft Minutes.pdf
Section 24 Statutory Recommendations to the Council.pdf
Appendix A - Croydon Interim Auditors Annual Report 19-20 to 21-22.pdf
AGS Action Plan Report April 23.pdf
Appendix 1 Red Risks April 2023.pdf
200423 Audit and Governance Anti Fraud.pdf
200423 Audit and Governance Anti Fraud HR Legal Finance Sign off 002.pdf