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General Purposes & Audit Committee - Thursday, 11th July, 2019 6.30 pm

July 11, 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 Karen Jewitt
Councillor Karen Jewitt Labour • Thornton Heath
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

Agenda frontsheet 11th-Jul-2019 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 11th-Jul-2019 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 11th-Jul-2019 18.30 General Purposes Audit Committee.pdf

Additional Documents

Minutes 20052019 General Purposes Audit Committee.pdf
Minutes 04042019 General Purposes Audit Committee.pdf
CORPORATE RED 28 JUNE 2019.pdf
Head of internal Audit 2018-19 Annual Report - Appendix.pdf
Head of Internal Audit 2018-19 Annual Report- Covering Report.pdf
Review of Internal Audit - 2019.pdf
Fraud Update Report.pdf
Risk Register Covering Report.pdf
Members Allowances Scheme Report.pdf
Appendix - A.pdf