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https://democracy.croydon.gov.uk/documents/s66529/Appendix+1+-+Draft+Annual+Governance+Statement+24-25.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66527/Appendix+2+-+Local+Code+of+Corporate+Governance.pdf (false) |
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https://democracy.croydon.gov.uk/documents/g4354/Agenda+frontsheet+29th-Jul-2025+18.30+Audit+Governance+Committee.pdf?T=0 (false) |
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https://democracy.croydon.gov.uk/documents/b15968/Supplementary+Agenda+-+Annual+Governance+Statement+2024-25+Action+Plan+29th-Jul-2025+18.30+Audit+.pdf?T=9 (false) |
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https://democracy.croydon.gov.uk/documents/g4354/Public+reports+pack+29th-Jul-2025+18.30+Audit+Governance+Committee.pdf?T=10 (false) |
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https://democracy.croydon.gov.uk/documents/s66517/Audit+Governance+Committee+Minutes+30+April+2025.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66528/Appendix+3+-+Governance+Framework.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66541/Appendix+1+-+Annual+Governance+Statement+24-25+Action+Plan.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66510/Cover+Report+202324.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66511/Cover+Report+202425.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66507/Cover+Report.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66508/Appendix+1+-+Target+Operating+Model+TOM+Project+Status.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66509/Appendix+2+-+Future+Croydon+JCAD+Risk+Register.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66518/Cover+Reports.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66539/Appendix+1+-+Audit+Letter+for+Croydon+Council+-+23-24.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66520/Appendix+2+-+Audit+Letter+for+Croydon+Pension+Fund+-+2023-24.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66521/Appendix+3+-+Croydon+Audit+Opinion+-+2023-24.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66522/Appendix+4+-+Croydon+Pension+Fund+Audit+Opinion+-+2023-24.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66523/Appendix+5+-+Council+Letter+of+Representation+2023-24.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66524/Appendix+6+-+Croydon+Pension+Fund+Letter+of+Representation+-+2023-24.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66525/Appendix+7+-+Statement+of+Accounts+for+approval+-+2023-24.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66530/5.+Audit+Governance+Committee+Action+Log.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66537/Work+Programme+25-26.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66532/Assurance+Mapping+-+AGC.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66514/Cover+Report.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66535/Appendix+1+-+Internal+Audit+Strategy+2025.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66516/Appendix+2+-+The+Plan+of+Internal+Audit+Work+for+202526.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66513/Appendix+1+-+Head+of+Internal+Audit+report+for+202425.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66512/Cover+Report.pdf (false) |
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https://democracy.croydon.gov.uk/documents/s66526/Cover+Report.pdf (false) |