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General Purposes & Audit Committee - Wednesday, 10th October, 2018 6.30 pm

October 10, 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 Simon Brew
Councillor Simon Brew Conservative • Purley and Woodcote
Profile image for Councillor Clive Fraser
Councillor Clive Fraser Labour • Addiscombe West
Profile image for Councillor Patsy Cummings
Councillor Patsy Cummings Labour • Crystal Palace and Upper Norwood
Profile image for Councillor Ian Parker
Councillor Ian Parker Conservative • Coulsdon Town

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplement to Agenda Item 5 10th-Oct-2018 18.30 General Purposes Audit Committee.pdf
Agenda frontsheet 10th-Oct-2018 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 10th-Oct-2018 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 10th-Oct-2018 18.30 General Purposes Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Risk Register Covering Report.pdf
UASC Presentation.pdf
Annual Review Treasury Management 2017 to 2018.pdf
Corporate Red Risk Report.pdf
Internal Audit Update Report.pdf
Internal Audit Update Report - Appendix 1.pdf
Fraud Update Report.pdf
GPAC Independent Member Recruitment.pdf