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General Purposes & Audit Committee - Thursday, 7th December, 2017 6.30 pm

December 7, 2017 at 6:30 pm General Purposes & Audit Committee View on council website

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Attendees

Profile image for Councillor Jeet Bains
Councillor Jeet Bains Cabinet Member for Planning and Regeneration Conservative Addiscombe East
Profile image for Councillor Patricia Hay-Justice
Councillor Patricia Hay-Justice Labour Addiscombe West
Profile image for Sherwan Chowdhury
Sherwan Chowdhury Labour Broad Green
Profile image for Karen Jewitt
Karen Jewitt Labour Thornton Heath
Profile image for Councillor Jason Cummings
Councillor Jason Cummings Cabinet Member for Finance Conservative Shirley South
Profile image for Patsy Cummings
Patsy Cummings Labour Crystal Palace and Upper Norwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda Item 6 Supplement 07th-Dec-2017 18.30 General Purposes Audit Committee.pdf
Agenda frontsheet 07th-Dec-2017 18.30 General Purposes Audit Committee.pdf
Agenda Item 5 Supplement 07th-Dec-2017 18.30 General Purposes Audit Committee.pdf
Agenda Item 8 supplement 07th-Dec-2017 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 07th-Dec-2017 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 07th-Dec-2017 18.30 General Purposes Audit Committee.pdf

Additional Documents

Appendix D.pdf
Internal Audit update report.pdf
Corporate Risk Register.pdf
Appendix 1.pdf
Appendix 1.pdf
Anti- Fraud Update Report.pdf
Appointments.pdf
SEN transport.pdf
LGO Report.pdf
Appendix1.pdf
Council Diary Report.pdf
Appendix 1.pdf
Grant Thornton Annual Audit Letter.pdf
Treasury Mid-Year report.pdf
Appendix A.pdf
Appendix B.pdf
Appendix C.pdf
Minutes.pdf