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Audit & Governance Committee - Thursday, 19th October, 2023 6.30 pm

October 19, 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 Councillor Endri Llabuti
Councillor Endri Llabuti Conservative Purley Oaks and Riddlesdown
Profile image for Enid Mollyneaux
Enid Mollyneaux Shadow Cabinet Member for Community Safety Labour Bensham Manor
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 19th-Oct-2023 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 19th-Oct-2023 18.30 Audit Governance Committee.pdf

Minutes

Printed minutes 19th-Oct-2023 18.30 Audit Governance Committee.pdf

Additional Documents

AGS Report to Audit Governance Oct 23.pdf
Annual Governance Statement 22-23.pdf
Appendix 1 Red Risks 09 10 23.pdf
Appendix 1 2310 CAFT Update to 30 Sept 2023.pdf
Audit and Governance Committee Action Log.pdf
Audit Governance Committee Work Programme.pdf
Appendix 3 - Local Code of Corporate Governance.pdf
Appendix 4 - Governance Framework.pdf
Risk Register Covering Report.pdf
Appendix 2 Risk Scoring.pdf
Oracle Improvement Update Report.pdf
Appendix A Oracle Improvement Programme V5 Final.pdf
Appendix B Oracle Update Presentation.pdf
Audit and Governance Anti Fraud Report.pdf