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Audit & Governance Committee - Thursday, 20th April, 2023 6.30 pm

April 20, 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 Enid Mollyneaux
Enid Mollyneaux Shadow Cabinet Member for Community Safety Labour Bensham Manor

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Apr-2023 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 20th-Apr-2023 18.30 Audit Governance Committee.pdf

Minutes

Printed minutes 20th-Apr-2023 18.30 Audit Governance Committee.pdf

Additional Documents

Audit and Governance Committee Addendum 20th-Apr-2023 18.30 Audit Governance Committee.pdf
Audit and Governance Committee Action Log 2022-23.pdf
Appendix A Grant Thornton Report.pdf
Appendix B Councils Response.pdf
Interim Auditor Annual Report Final.pdf
Appendix B Recommendations Tracker.pdf
Update on the Accounts preparation of 2022-23 and prior years accounts Final.pdf
Appendix 1 AGS Action Plan Update.pdf
Appendix 1A FOI SAR Improvement Plan.pdf
Appendix 1B Housing Transformation Portfolio Sway.pdf
Appendix 2 One-Page-Guide- Risk Scoring.pdf
Appendix 1 AGS Action Plan Update 2.pdf
Corporate Risk Register Covering Report.pdf
Audit and Governance Committee 2 March Draft Minutes.pdf
Section 24 Statutory Recommendations to the Council.pdf
Appendix A - Croydon Interim Auditors Annual Report 19-20 to 21-22.pdf
AGS Action Plan Report April 23.pdf
Appendix 1 Red Risks April 2023.pdf
200423 Audit and Governance Anti Fraud.pdf
200423 Audit and Governance Anti Fraud HR Legal Finance Sign off 002.pdf