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General Purposes & Audit Committee - Thursday, 15th March, 2018 6.30 pm

March 15, 2018 at 6:30 pm General Purposes & Audit Committee View on council website

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Attendees

Profile image for Councillor Jason Cummings
Councillor Jason Cummings Deputy Mayor (Non-Statutory) and Cabinet Member for Finance; Deputy Mayor (Non-Statutory) and Cabinet Member for Finance Conservative Shirley South
Profile image for Councillor Patricia Hay-Justice
Councillor Patricia Hay-Justice Labour & Co-operative Addiscombe West
Profile image for Sherwan Chowdhury
Sherwan Chowdhury Labour Broad Green
Profile image for Patsy Cummings
Patsy Cummings Labour Crystal Palace and Upper Norwood
Profile image for Karen Jewitt
Karen Jewitt Labour Thornton Heath
Profile image for Councillor Jeet Bains
Councillor Jeet Bains Cabinet Member for Planning and Regulatory Services Conservative Addiscombe East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Mar-2018 18.30 General Purposes Audit Committee.pdf
Supplement to Agenda Item 6 15th-Mar-2018 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 15th-Mar-2018 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 15th-Mar-2018 18.30 General Purposes Audit Committee.pdf

Additional Documents

Internal Audit of Substance Misuse - Update.pdf
London Borough of Croydon - Audit Plan 2017-18.pdf
Internal Audit Strategy 2018.pdf
Internal Audit update report.pdf
Internal Audit update report - Appendix.pdf
Annual Audit Plan 2018-19.pdf
Croydon Pension Fund - Audit Plan 2017-18.pdf
PSA - Certification letter 2017.pdf
Audit Charter Strategy and Plan.pdf
Fraud Update Report.pdf
Internal Audit Charter 2018.pdf
Risk Register Report.pdf
Corporate Risk Register.pdf
GPAC Annual Report 2017-18.pdf
Minutes of Previous Meeting.pdf