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General Purposes & Audit Committee - Wednesday, 18th July, 2018 6.30 pm

July 18, 2018 at 6:30 pm General Purposes & Audit Committee View on council website

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Summary

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Attendees

Councillor Stephen Mann
Councillor Jerry Fitzpatrick
Mr Muffaddal Kapasi
Councillor Joy Prince
Councillor Mary Croos
Profile image for Councillor Ian Parker
Councillor Ian Parker Conservative • Coulsdon Town
Councillor Simon Hall
Profile image for Councillor Clive Fraser
Councillor Clive Fraser Labour • Addiscombe West
Profile image for Councillor Patsy Cummings
Councillor Patsy Cummings Labour • Crystal Palace and Upper Norwood
Councillor Jan Buttinger
Councillor Oni Oviri
Councillor Steve Hollands
Michelle Gerning

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Jul-2018 18.30 General Purposes Audit Committee.pdf
Agenda Item 8 Supplement 18th-Jul-2018 18.30 General Purposes Audit Committee.pdf
Agenda Item 6 Supplement 18th-Jul-2018 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 18th-Jul-2018 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 18th-Jul-2018 18.30 General Purposes Audit Committee.pdf

Additional Documents

Minutes 15032018 General Purposes Audit Committee.pdf
Minutes 26032018 General Purposes Audit Committee.pdf
Minutes 23052018 General Purposes Audit Committee.pdf
Annual Governance Statement 2017-18 Appendix 1.pdf
GPAC Independant Member Recruitment.pdf
Brick by Brick Audit Report.pdf
Local Government and Social Care Ombudsman Report.pdf
Appendix 1.pdf
Report.pdf
Appendix 1 - Revenue Outturn.pdf
Appendix Two - Capital Outturn.pdf
GPAC Audit Findings Cover Report.pdf
Annual Governance Statement 2017-18 Report.pdf
Fraud Annual Report 2017-18.pdf
Appendix 2.pdf
Appendix 1.pdf
Head of Internal Audit 2017-18 Annual Report - Appendix.pdf
Appendix 4.pdf
Appendix 5.pdf
Appendix 3.pdf
Head of Internal Audit 2017-18 Annual Report.pdf
Review of Internal Audit - 2018 Report.pdf