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Audit & Governance Committee - Thursday, 18th July, 2024 6.30 pm

July 18, 2024 View on council website

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Summary

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Attendees

Dr Olu Olasode
Profile image for CouncillorMatt Griffiths
Councillor Matt Griffiths  Labour •  Norbury and Pollards Hill
Profile image for CouncillorClaire Bonham
Councillor Claire Bonham  Liberal Democrats •  Crystal Palace and Upper Norwood
Profile image for CouncillorSimon Brew
Councillor Simon Brew  Conservative •  Purley and Woodcote
Profile image for CouncillorSean Fitzsimons
Councillor Sean Fitzsimons  Labour •  Addiscombe West
Profile image for CouncillorEnid Mollyneaux
Councillor Enid Mollyneaux  Shadow Cabinet Member for Community Safety •  Labour •  Bensham Manor
Profile image for CouncillorRia Patel
Councillor Ria Patel  Green Party •  Fairfield
Profile image for CouncillorNikhil Sherine Thampi
Councillor Nikhil Sherine Thampi  Conservative •  Old Coulsdon
David Clarke
Jane West
Tariq Aniemeka-Bailey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Jul-2024 18.30 Audit Governance Committee
Supplementary Agenda 18th-Jul-2024 18.30 Audit Governance Committee

Additional Documents

Printed minutes 11042024 1830 Audit Governance Committee
Governance of Transformation - June 24 V.9 10.7.24
Audit Report Whistleblowing July 2024
Revenue and Capital Monitoring Improvements
5. Audit Governance Committee Action Log
Work Prog
Appendix 2 Part A Risk Detail Report
6. Assurance Mapping - AGC
Appendix 2 - Capital Framework Improvement Plan Recommendations Tracker
Statutory Recommendation Update and Productivity Plan - Final
Croydon Council Productivity Plan v0.9
Audit Ctte 18 July 2024 Corporate Risk Management PART A
Appendix 1 - Opening the Books Recommendations Tracker
Quarterly Whistelblowing Update Appendix
Draft AGC Annual Report 2023-24
Appendix 1 Part A Risk Summary Report