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General Purposes & Audit Committee - Tuesday, 23rd July, 2019 6.30 pm

July 23, 2019 at 6:30 pm General Purposes & Audit Committee View on council website

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Attendees

Councillor Mary Croos
Councillor Oni Oviri
Councillor Stuart Millson
Councillor Bernadette Khan
Profile image for Councillor Karen Jewitt
Councillor Karen Jewitt Labour • Thornton Heath
Councillor Joy Prince
Councillor Stephen Mann
Councillor Jan Buttinger
Michelle Ossei-Gerning
Councillor Simon Hall
Councillor Pat Clouder
Councillor Steve Hollands
Mr Muffaddal Kapasi
Nousheen Hassan
Profile image for Councillor Clive Fraser
Councillor Clive Fraser Labour • Addiscombe West
Profile image for Councillor Sherwan Chowdhury
Councillor Sherwan Chowdhury Labour • Broad Green

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2019 18.30 General Purposes Audit Committee.pdf
Supplement Agenda to Items 4 5 6 7 23rd-Jul-2019 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Jul-2019 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 23rd-Jul-2019 18.30 General Purposes Audit Committee.pdf

Additional Documents

Annual Governance Statement 201819 Appendix 1.pdf
Addendum to Item 6 page 125 23rd-Jul-2019 18.30 General Purposes Audit Committee.pdf
BxB Audit Findings Covering Report.pdf
GPAC Outturn Report.pdf
DRAFT 2018-19 Brick by Brick Financial Statements Directors Report.pdf
Appendix 1.pdf
Capital Appendix 2.pdf
App 1 LB Croydon GF Audit Findings Report 2018-19.pdf
App 3 Letter of Rep general fund.pdf
App 2 LB Croydon PF Audit Findings Report 2018-19.pdf
App 4 Letter of Rep Pensions fund.pdf
Appendix A - Schedule of Unadjusted Misstatements.pdf
App 5 draft Statement of Accounts 2018-19.pdf
GPAC Audit Findings Cover Report July 2019 final.pdf
AGS REPORT 18-19.pdf