Meeting documents
General Purposes & Audit Committee
Wednesday, 23rd March, 2016
General Purposes and Audit Committee Minutes
Date:
Wednesday 23rd March 2016
Time:
6:30pm
Place:
Committee Room, F10, Town Hall, Katharine Street, Croydon
Attendance Details
Present:
Councillor H Ali, Councillor J Buttinger, Councillor J Cummings, Councillor M Fisher, Councillor M Henson, Councillor Y Hopley, Councillor H Kabir, Councillor P Ryan, Councillor M Selva
Also present:
Councillor Simon Hall, Cabinet Member for Finance and Treasury
Councillor Bernadette Khan
Mr Muffaddal Kapasi, Independent non-voting member (elect)
Paul Grady and Chris Long, Grant Thornton, external auditors
Lisa Taylor, Head of Finance and Deputy Section 151 Officer
Dave Philips, Mazars, Internal Audit Manager
Atika Mohammed, Risk and Corporate Programme Office
Simon Maddocks, Head of Governance
Sarah Ireland, Director of Strategy, Communities and Commissioning
Genine Whitehorne, Head of Strategy, Communities & Commissioning and Resources
Councillor Bernadette Khan
Mr Muffaddal Kapasi, Independent non-voting member (elect)
Paul Grady and Chris Long, Grant Thornton, external auditors
Lisa Taylor, Head of Finance and Deputy Section 151 Officer
Dave Philips, Mazars, Internal Audit Manager
Atika Mohammed, Risk and Corporate Programme Office
Simon Maddocks, Head of Governance
Sarah Ireland, Director of Strategy, Communities and Commissioning
Genine Whitehorne, Head of Strategy, Communities & Commissioning and Resources