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General Purposes & Audit Committee - Thursday, 4th April, 2019 6.30 pm, NEW

April 4, 2019 at 6:30 pm General Purposes & Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Ian Parker
Councillor Ian Parker Conservative • Coulsdon Town
Profile image for Councillor Clive Fraser
Councillor Clive Fraser Labour • Addiscombe West
Profile image for Councillor Simon Brew
Councillor Simon Brew Conservative • Purley and Woodcote
Profile image for Councillor Patsy Cummings
Councillor Patsy Cummings Labour • Crystal Palace and Upper Norwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Apr-2019 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 04th-Apr-2019 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 04th-Apr-2019 18.30 General Purposes Audit Committee.pdf

Additional Documents

GPAC Appointments Update April 2019.pdf
Minutes of Previous Meeting.pdf
5a. Final LB Croydon Certification Letter 2017-18.pdf
5c. Final Croydon Council Pension Fund Audit Plan 2018-19.pdf
5b. Final LB Croydon Audit Plan 2018-19 - for Client.pdf
GPAC Presentation - Schools in deficit.pdf
Audit Charter Strategy and Plan.pdf
Internal Audit Charter 2019.pdf
Internal Audit Strategy 2019.pdf
Internal Audit Plan 2019-20.pdf
Internal Audit update report.pdf
Internal Audit update report - Appendix.pdf
GPAC Fraud Update Report.pdf
Risk Register Covering Report.pdf
Draft GPAC Annual Report 2018-19.pdf
Appendix 1 - Corporate Risk Register.pdf