Broadcasted on: Thursday, 18th of July 2024 at 17:30 UTC
Audit & Governance Committee
Broadcasted on: Thursday, 18th of July 2024 at 17:30 UTC
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Printed minutes 11042024 1830 Audit Governance Committee
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5. Audit & Governance Committee Action Log
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Work Prog
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6. Assurance Mapping - AGC
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Statutory Recommendation Update and Productivity Plan - Final
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Croydon Council Productivity Plan v0.9
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Governance of Transformation - June 24 V.9 10.7.24
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Revenue and Capital Monitoring Improvements
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Appendix 1 - Opening the Books Recommendations Tracker
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Appendix 2 - Capital Framework Improvement Plan Recommendations Tracker
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Audit Report Whistleblowing July 2024
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Quarterly Whistelblowing Update Appendix
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Draft AGC Annual Report 2023-24
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Audit Ctte 18 July 2024 Corporate Risk Management PART A
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Appendix 1 Part A Risk Summary Report
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Appendix 2 Part A Risk Detail Report
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Audit Ctte 18 July 2024 Corporate Risk Management PART B
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Appendix 1 Part B Risk Summary Report
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Appendix 2 Part B Risk Detail Report
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