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

October 19, 2023 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 Endri Llabuti
Councillor Endri Llabuti Conservative • Purley Oaks and Riddlesdown
Profile image for Councillor Enid Mollyneaux
Councillor Enid Mollyneaux Shadow Cabinet Member for Community Safety • Labour • Bensham Manor
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
Jane West
Marianna Ritchie
Hannah Cretney

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

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

Reports Pack

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

Minutes

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

Additional Documents

AGS Report to Audit Governance Oct 23.pdf
Annual Governance Statement 22-23.pdf
Appendix 1 Red Risks 09 10 23.pdf
Appendix 1 2310 CAFT Update to 30 Sept 2023.pdf
Audit and Governance Committee Action Log.pdf
Audit Governance Committee Work Programme.pdf
Appendix 3 - Local Code of Corporate Governance.pdf
Appendix 4 - Governance Framework.pdf
Risk Register Covering Report.pdf
Appendix 2 Risk Scoring.pdf
Oracle Improvement Update Report.pdf
Appendix A Oracle Improvement Programme V5 Final.pdf
Appendix B Oracle Update Presentation.pdf
Audit and Governance Anti Fraud Report.pdf