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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 Karen Jewitt
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 Clive Fraser
Clive Fraser Labour Addiscombe West
Profile image for Sherwan Chowdhury
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