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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
- Claire Bonham
- Enid Mollyneaux
- Matt Griffiths
- Nikhil Sherine Thampi
- Ria Patel
- Sean Fitzsimons
- Simon Brew
- David Clarke
- Dr Olu Olasode
- Jane West
- Tariq Aniemeka-Bailey
Documents
- Agenda frontsheet 03rd-Mar-2025 18.30 Audit Governance Committee agenda
- Public reports pack 03rd-Mar-2025 18.30 Audit Governance Committee reports pack
- Committee Work Programme 2024-25
- Audit Governance Assurance Mapping Document
- Risk Deep Dive Report
- Appendix 1 - Homelessness TA Risk
- Review of the 2022-23 Draft Statement of Accounts
- Appendix 1 - 2022-23 Draft Statement of Accounts
- Revenue and Capital Monitoring Improvements other
- Appendix 1 - Opening the Books Recommendations Tracker
- Appendix 2 - Capital Framework Improvement Plan Recommendations Tracker
- Core Business Systems Assurance Review - FINAL
- PCTS Audit Gov Jan 2025 Final 210125 other
- Appendix 1 PCTS 2025-26
- Appendix 2 Refreshed PCTS 2024-2028
- Appendix 3 Action Plan RAG status
- Internal Audit Progress Report
- Appendix 1 - Internal Audit Progress Report 1 November 2024 to 31 Jan 2025 other
- 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
- Appenix 3 One-Page-Guide- Risk Scoring