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Audit & Governance Committee - Thursday, 19th September, 2024 6.30 pm

September 19, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Matt Griffiths
Councillor Matt Griffiths Labour • Norbury and Pollards Hill
Profile image for Councillor Claire Bonham
Councillor Claire Bonham Liberal Democrats • Crystal Palace and Upper Norwood
Profile image for Councillor Simon Brew
Councillor Simon Brew Conservative • Purley and Woodcote
Profile image for Councillor Sean Fitzsimons
Councillor Sean Fitzsimons Labour • Addiscombe West
Profile image for Councillor Enid Mollyneaux
Councillor Enid Mollyneaux Shadow Cabinet Member for Community Safety • Labour • Bensham Manor
Profile image for Councillor Ria Patel
Councillor Ria Patel Green Party • Fairfield
Profile image for Councillor Nikhil Sherine Thampi
Councillor Nikhil Sherine Thampi Conservative • Old Coulsdon
Profile image for Councillor Stella Nabukeera
Councillor Stella Nabukeera Labour • South Norwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Sep-2024 18.30 Audit Governance Committee

Reports Pack

Public reports pack 19th-Sep-2024 18.30 Audit Governance Committee

Additional Documents

Report
AGC Annual Report 2024-25
Appendix 3 - Governance Framework
Appendix 1 Head of Internal Audit Report for 202324
Audit Governance Assurance Mapping
Report
Report
Appendix 1 - Annual Governance Statement 2023-24 and Action Plan
Report
Appendix 2 - Local Code of Corporate Governance
Action Log
Audit Governance Committee Work Programme
Appendix 1 - Corporate Risk Register Public Switched Telephone Network
Report
Appendix 1 Risk Summary Report Part A Risks
Report
Appendix 2 Risk Detail Report Part A Risks
One-Page-Guide- Risk Scoring
2. Draft Minutes AGC 18072024 Part A