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Audit & Governance Committee - Thursday, 7th July, 2022 6.30 pm

July 7, 2022 at 6:30 pm Audit & Governance Committee View on council website

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Attendees

Profile image for Matt Griffiths
Matt Griffiths Labour Norbury and Pollards Hill
Profile image for Councillor Claire Bonham
Councillor Claire Bonham Leader for Liberal Democrats Group Liberal Democrats Crystal Palace and Upper Norwood
Profile image for Councillor Simon Brew
Councillor Simon Brew Conservative Group Secretary Conservative Purley and Woodcote
Profile image for Sherwan Chowdhury
Sherwan Chowdhury Labour Broad Green
Profile image for Councillor Patricia Hay-Justice
Councillor Patricia Hay-Justice Labour & Co-operative Addiscombe West
Profile image for Councillor Endri Llabuti
Councillor Endri Llabuti Conservative Purley Oaks and Riddlesdown

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Jul-2022 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 07th-Jul-2022 18.30 Audit Governance Committee.pdf

Minutes

Printed minutes 07th-Jul-2022 18.30 Audit Governance Committee.pdf

Additional Documents

Audit and Governance Committee Work Programme and Action Tracker report.pdf
Appendix A - Work Programme.pdf
Appendix B - Action Tracker.pdf
Report to Update progress on Year End Accounts.pdf
Ombudsman Childrens Services Audit and Governance Committee Report.pdf
Appendix 1 Full LGSCO Report.pdf
Audit Charter Strategy and Plan.pdf
a. Internal Audit Charter 2021.pdf
b. Internal Audit Strategy 2021.pdf
c. LBC Internal Audit Plan 2022-23.1.pdf
Independent Member cover report.pdf
Appendix 1 - Draft Independent Member Advert.pdf
Annual Governance Statement Action Plan.pdf
Appendix 1 - AGS Action Plan.pdf