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Audit & Governance Committee - Thursday, 2nd February, 2023 6.30 pm

February 2, 2023 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
Profile image for Councillor Nikhil Sherine Thampi
Councillor Nikhil Sherine Thampi Deputy Cabinet Member for Finance (Communities); Deputy Cabinet Member for Finance (Communities) Conservative Coulsdon Town
Profile image for Councillor Sean Fitzsimons
Councillor Sean Fitzsimons Shadow Cabinet Member for Planning & Regulatory Services Labour & Co-operative Addiscombe West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Feb-2023 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 02nd-Feb-2023 18.30 Audit Governance Committee.pdf

Minutes

Printed minutes 02nd-Feb-2023 18.30 Audit Governance Committee.pdf

Additional Documents

Internal Audit update - Main report.pdf
Corporate Risk Register Report.pdf
Appendix 1 Corporate Risk Register.pdf
Appendix 2 Risk Scoring Matrix.pdf
Appendix 1 - Internal Audit report for the period to December 2022.pdf
Section 114 Notice Assurance Report.pdf
Appendix A S114 Assurance.pdf
Appendix B S114 Assurance.pdf