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General Purposes and Audit Committee - Thursday, 26th July, 2018 7.30 pm

July 26, 2018 at 7:30 pm General Purposes and Audit Committee View on council website

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Summary

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Attendees

Profile image for Nigel Betts
Nigel Betts Independent • Falconwood & Welling
Profile image for Councillor Andy Dourmoush
Councillor Andy Dourmoush Conservative Party • Longlands
Councillor Daniel Francis
Councillor Louie French
Councillor Danny Hackett
Profile image for Councillor Geraldene Lucia-Hennis
Councillor Geraldene Lucia-Hennis Conservative Party • Crayford
Profile image for Councillor Cafer Munur
Councillor Cafer Munur Cabinet Member for Place Shaping • Conservative Party • Blackfen & Lamorbey
Profile image for Councillor Mrs June Slaughter MBE
Councillor Mrs June Slaughter MBE Conservative Party • Sidcup
Profile image for Councillor Nick O'Hare
Councillor Nick O'Hare Conservative Party • Blendon & Penhill

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Jul-2018 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 26th-Jul-2018 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 26th-Jul-2018 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Appendix 1 - London Borough of Bexley Annual Governance Statement 201718 26th-Jul-2018 19.30 Gene.pdf
Statement of Accounts 201718 and Auditors Report - Supplementary Report 26th-Jul-2018 19.30 Gene.pdf
Supplementary Report - Audit Finding Report 26th-Jul-2018 19.30 General Purposes and Audit Committ.pdf
Item 4 Late Business.pdf
Item 5 Exclusion of the Press and Public.pdf
Appendix 1 - London Borough of Bexley Annual Governance Statement 201718.pdf
Item 6 GP Report 26 July 2018.pdf
Item 7 Hay Pay Report.pdf
Item 9 Stopping Up Order - Western Section of Lensbury Way.pdf
Item 9 Appendix 1 CD39 2 Stopping Up Plan final.pdf
Item 9 Appendix 2 CD41 2 Revised stopping up plan 33045_5506_003 REV E.pdf
Item 9 Appendix 3 Draft stopping up order Lensbury Way.pdf
Item 9 Appendix 4 Stopping Up Order Petition Summary Part of Core Document 40 Rev1.pdf
Item 2 Minutes 25.1.18.pdf
Item 2 Minutes - 21.02.18.pdf
Item 3 Declarations of Interests.pdf
Item 12 The Draft Annual Governance Statement 2017-18.pdf
Item 10 - Statement of Accounts 2017-18 and Auditors Report.pdf
Item 10 Audit Findings Report on the Pension Fund.pdf
Item 10 LB Bexley Audit Plan 2017-18 - LW.pdf
Item 10 LB Bexley PF Audit Plan 2017-18 - LWdw.pdf
Item 10 Bexley Statement of Accounts 2017-18.pdf
Item 10 Audit Findings Report.pdf
Item 11 Internal Audit adn Counter Fraud Annual Report.pdf
Item 8 Pay report for 26 July 3.pdf
Item 9 Appendix 4 CD40 Objections to Stopping Up Order Redacted Version Rev1 270718.pdf