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General Purposes & Audit Committee - Thursday, 15th March, 2018 6.30 pm

March 15, 2018 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 Jason Cummings
Councillor Jason Cummings Cabinet Member for Finance • Conservative • Shirley South
Profile image for Councillor Patricia Hay-Justice
Councillor Patricia Hay-Justice Labour • Addiscombe West
Profile image for Councillor Sherwan Chowdhury
Councillor Sherwan Chowdhury Labour • Broad Green
Profile image for Councillor Patsy Cummings
Councillor Patsy Cummings Labour • Crystal Palace and Upper Norwood
Profile image for Councillor Karen Jewitt
Councillor Karen Jewitt Labour • Thornton Heath
Profile image for Councillor Jeet Bains
Councillor Jeet Bains Cabinet Member for Planning and Regeneration • Conservative • Addiscombe East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Mar-2018 18.30 General Purposes Audit Committee.pdf
Supplement to Agenda Item 6 15th-Mar-2018 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 15th-Mar-2018 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 15th-Mar-2018 18.30 General Purposes Audit Committee.pdf

Additional Documents

Internal Audit of Substance Misuse - Update.pdf
London Borough of Croydon - Audit Plan 2017-18.pdf
Internal Audit Strategy 2018.pdf
Internal Audit update report.pdf
Internal Audit update report - Appendix.pdf
Annual Audit Plan 2018-19.pdf
Croydon Pension Fund - Audit Plan 2017-18.pdf
PSA - Certification letter 2017.pdf
Audit Charter Strategy and Plan.pdf
Fraud Update Report.pdf
Internal Audit Charter 2018.pdf
Risk Register Report.pdf
Corporate Risk Register.pdf
GPAC Annual Report 2017-18.pdf
Minutes of Previous Meeting.pdf