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Audit & Governance Committee - Wednesday, 30th April, 2025 6.30 pm

April 30, 2025 View on council website  Watch video of meeting

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Summary

The notes from this meeting have not yet been summarised.

Attendees

Dr Olu Olasode
Profile image for CouncillorMatt Griffiths
Councillor Matt Griffiths  Labour •  Norbury and Pollards Hill
Profile image for CouncillorClaire Bonham
Councillor Claire Bonham  Liberal Democrats •  Crystal Palace and Upper Norwood
Profile image for CouncillorSimon Brew
Councillor Simon Brew  Conservative •  Purley and Woodcote
Profile image for CouncillorSean Fitzsimons
Councillor Sean Fitzsimons  Labour •  Addiscombe West
Profile image for CouncillorEnid Mollyneaux
Councillor Enid Mollyneaux  Shadow Cabinet Member for Community Safety •  Labour •  Bensham Manor
Profile image for CouncillorRia Patel
Councillor Ria Patel  Green Party •  Fairfield
Profile image for CouncillorNikhil Sherine Thampi
Councillor Nikhil Sherine Thampi  Conservative •  Old Coulsdon
David Clarke
Jane West
Tariq Aniemeka-Bailey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Apr-2025 18.30 Audit Governance Committee
Supplementary Agenda - Ammended Appendix 8 Appendix 9 30th-Apr-2025 18.30 Audit Governance Com
Supplementary Agenda 30 April 2025

Reports Pack

Public reports pack 30th-Apr-2025 18.30 Audit Governance Committee

Minutes

Part A Minutes 3 March 2025

Additional Documents

Audit Governance Committee Action Log
Approval of the 2022-23 Statement of Accounts
Appendix 1. Croydon Council 22-23 Report to TCWG
Audit Report Whistleblowing Jan 2025
Appendix 1 - Internal Audit Strategy 2025
Appendix 2 - The Plan of Internal Audit Work for 2025-26
Appendix B - Assurance Mapping Document
Appendix 2. Croydon PF 22-23 Report to TCWG
Appendix 3. Croydon Council 22-23 Group Opinion
Appendix 4. Croydon Pension Fund 22-23 opinion
Appendix 5. Croydon Council 22-23 Letter of Representation
Audit and Governance Committee 30 April 2025
Appendix 1 CFSS Year Performance
Appendix 2 CF Annual Plan for 2025-26 Audit and Governance Ctte
LBC Fraud Strategy March 2024 New Review Date March 2027
Whistleblowing policy January 2023_1
Cover Report - AGS Action Plan Progress Update
Appendix A - Annual Governance Statement 23-24 Action Plan
Internal Audit Strategy and Plan 202526 Cover Report
Audit and Governance Committee 202526 Work Programme Cover Report
Appendix A - 2025-26 Work Programme