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Audit & Governance Committee - Thursday, 30th November, 2023 6.30 pm

November 30, 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 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
Profile image for Councillor Mark Johnson
Councillor Mark Johnson Conservative • Shirley North
Jane West
Marianna Ritchie
Hannah Cretney

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Nov-2023 18.30 Audit Governance Committee.pdf
Supplementary Agenda 30th-Nov-2023 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 30th-Nov-2023 18.30 Audit Governance Committee.pdf

Minutes

Printed minutes 30th-Nov-2023 18.30 Audit Governance Committee.pdf

Additional Documents

Supplement Item 8. External Audit Interim Findings Report on the 2019-20 Financial Statement of Acco.pdf
Audit and Governance Committee Action Log 301123.pdf
Audit and Governance Commitee - Assurance Mapping.pdf
Assurance Mapping - AGC.pdf
Report.pdf
Appendix 1 - The Interim Audit Findings Report for London Borough of Croydon 2019-20.pdf
Appendix 2 - Value for Money Findings Report for 2019-20.pdf
Appendix 3 - The Audit Findings Report for the London Borough of Croydon Pension Fund 2019-20.pdf
Item 8 Amendment.pdf
Risk Deep Dive Covering Report.pdf
Appendix 2 - Capital Framework Improvement Plan.pdf
Appendix 1 - Gas Safety Compliance.pdf
Report.pdf
Appendix 1 - Opening the Books Recommendations Tracker.pdf
Appendix 3 - Capital Framework Improvement Plan Recommendations Tracker.pdf
Covid SFC compensation scheme Report.pdf
Audit and Governance Commitee - Internal Audit update - Main report.pdf
Draft Minutes 21 September 2023.pdf
Printed minutes 19102023 1830 Audit Governance Committ.pdf
23-24 Work Programme Audit and Governance Committee 2.pdf
231108 Risk Deep Dive Audit and Governance Committee v0.3.pdf
TREASURY MANAGEMENT 202324 MID YEAR REVIEW November 2023 final.pdf
Internal Audit report for the period to April to 31 October 2023.pdf