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Audit & Governance Committee - Monday, 3rd March, 2025 6.30 pm

March 3, 2025 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 03rd-Mar-2025 18.30 Audit Governance Committee
Supplementary Agenda 03rd-Mar-2025 18.30 Audit Governance Committee

Reports Pack

Public reports pack 03rd-Mar-2025 18.30 Audit Governance Committee

Additional Documents

Appenix 3 One-Page-Guide- Risk Scoring
Risk Deep Dive Report
Internal Audit Progress Report
Committee Work Programme 2024-25
Audit Governance Assurance Mapping Document
Appendix 1 - Homelessness TA Risk
Review of the 2022-23 Draft Statement of Accounts
Appendix 1 - 2022-23 Draft Statement of Accounts
Appendix 1 - Opening the Books Recommendations Tracker
Appendix 2 - Capital Framework Improvement Plan Recommendations Tracker
Core Business Systems Assurance Review - FINAL
Appendix 1 PCTS 2025-26
Appendix 2 Refreshed PCTS 2024-2028
Appendix 3 Action Plan RAG status
Audit and Governance Commitee - External Quality Assessment - Main report
Croydon EQA Final Report
Application Note Global-Internal-Audit-Standards
Corporate Risk Management Risk Report
Appendix 1 Part A Risk Summary
Appendix 2 Strategic Risks CMT Focus
Audit and Governance Committee Independent Member Term Extension Report
Overview Scrutiny PSTN Update
Risk Deep Dive - Homelessness
Audit Governance Committee Action Log
Appendix 1 - Internal Audit Progress Report 1 November 2024 to 31 Jan 2025
Revenue and Capital Monitoring Improvements
PCTS Audit Gov Jan 2025 Final 210125
Supplementary Agenda - Minutes of the Previous Meeting and Committee Action Log 03rd-Mar-2025 18.30
Audit and Governance Cttee Minutes 23 Nov 24