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General Purposes & Audit Committee - Wednesday, 9th October, 2019 6.30 pm

October 9, 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Oct-2019 18.30 General Purposes Audit Committee.pdf
Supplementary Agenda 09th-Oct-2019 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 09th-Oct-2019 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 09th-Oct-2019 18.30 General Purposes Audit Committee.pdf

Additional Documents

Minutes 23072019 General Purposes Audit Committee.pdf
Minutes 11072019 General Purposes Audit Committee.pdf
Corporate Red Risks - 23 September 2019.pdf
Calendar of meetings 20-21 DRAFT.pdf
LB Croydon VFM Report 2018-19 - for GPAC - Final.pdf
LB Croydon AAL 2018-19 031019 - FINAL.pdf
Treasury Strategy Midyear 2019-20 Final.pdf
Treasury Strategy Midyear 2019-20 - Appendix D.pdf
Internal Audit Update Report.pdf
Internal Audit Update report - Appendix 1.pdf
Fraud Update Report.pdf
Risk Register Covering Report.pdf
GPAC Council Diary Report 2020 - 21.pdf