Broadcasted on: Thursday, 11th of April 2024 at 17:30 UTC
Audit & Governance Committee
Broadcasted on: Thursday, 11th of April 2024 at 17:30 UTC
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Printed minutes 14032024 1830 Audit Governance Committee
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5. Audit & Governance Committee Action Log
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6. 2024-25 Committee Work Programme
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6. Assurance Mapping - AGC
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Restricted enclosure
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7. Interim Auditor Annual Report 2022-23
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7. Appendix A - Interim External Auditors Annual Report 2022-23
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8. Anti-Fraud Update Report 1 April 2023 – 31 March 2024
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8. Appendix 1 - Counter Fraud Performance
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9. Risk Management Report
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9. Appendix 1 Croydon Risk Register New Layout
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Oracle Improvement Business Case April 2024
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Appendix A Oracle Improvement Programme Business Case - Cabinet Report
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Appendix A Oracle Improvement Programme Business Case v1.2
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Appendix B Presentation on Oracle Business Case
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