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Audit & Governance Committee - Thursday, 28th November, 2024 6.30 pm

November 28, 2024 View on council website

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Nov-2024 18.30 Audit Governance Committee
Supplementary Agenda Audit Governance Committee 28 November 2024 28th-Nov-2024 18.30 Audit G
Supplementary Agenda 2 Audit Governance Committee 28 November 2024 28th-Nov-2024 18.30 Audit

Additional Documents

Draft Minutes Audit Governance Committee 31 October 2024
6. Appendix A Work Programme 2425
7. Audit Report AGS Action Plan Progress Update Nov 24
7.1 Annual Governance Statement 23-24 Action Plan
8.1 Internal Audit report for the period to April to 31 October 2024
Appendix 2 - Croydon PF 20-21 Report to TCWG
11. Value for Money Findings Report for 2023-24
5. Audit Governance Committee Action Log
6. Audit and Governance Committee Work Programme Report 2
6. Appendix B Assurance Mapping - AGC
8. Audit and Governance Commitee - Internal Audit update - Main report
Approval of 2020-21 Statement of Accounts
Appendix 1 - Annual Governance Statement 2020-21
Appendix 1 - Annual Governance Statement 2021-22
Appendix 3 - Croydon Council opinion 2020-21
Appendix 4 - Croydon PF opinion 2020-21
Approval of 2021-22 Statement of Accounts
Appendix 2 - Croydon Council report to TCWG - 2021-22
Appendix 3 - Croydon PF report to TCWG - 2021-22
Appendix 4 - Croydon Council opinion - 2021-22
11.1 Appendix 1 - Interim Auditors Annual Report for 2023-24
13. TREASURY MANAGEMENT 202425 MID YEAR REVIEW