Subscribe to updates

You'll receive weekly summaries about Bexley Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

General Purposes and Audit Committee - Wednesday, 27th March, 2019 7.30 pm

March 27, 2019 at 7:30 pm General Purposes and Audit Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings were discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Bexley and are not the council. About us

We have not been able to find a video broadcast of this meeting.

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 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 27th-Mar-2019 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 27th-Mar-2019 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 27th-Mar-2019 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Arthur Street Stopping Up Order report draft 3.pdf
Item 4 Late Business.pdf
GPAC - External Audit Plan.pdf
Plan.pdf
Report Final.pdf
Appendix 1.pdf
London Borough of Bexley 2018-19 Audit Planning Report.pdf
Bexley Pension Fund EY 2018-19 Audit Plan DRAFT.pdf
GPAC - Accounting Policies 201819.pdf
Item 10.2 Appendix 2 - Internal Audit Charter Strategy 2019-20.pdf
Item 10.1 Appendix 1 - Draft Internal Audit Plan 2019-20.pdf
Item 11.1 Appendix A - LBB Risk Management Strategy.pdf
Meetings.pdf
Minutes - 23.01.19.pdf
Item 3 Declarations of Interests.pdf
Item 9 IA and CF Progress Report March19.pdf
Item 10 Draft Internal Audit Plan 2019-20 Cover Report.pdf
Item 11 LBB Revised Risk Management Strategy.pdf