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General Purposes and Audit Committee - Monday, 29th July, 2019 7.30 pm

July 29, 2019 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
Profile image for Councillor Sally Hinkley
Councillor Sally Hinkley Labour Party • Belvedere
Profile image for Councillor Cafer Munur
Councillor Cafer Munur Cabinet Member for Place Shaping • Conservative Party • Blackfen & Lamorbey
Profile image for Councillor Caroline Newton
Councillor Caroline Newton Cabinet Member for Education & Corporate Services • Conservative Party • East Wickham
Profile image for Councillor Nick O'Hare
Councillor Nick O'Hare Conservative Party • Blendon & Penhill
Profile image for Councillor Peter Reader
Councillor Peter Reader Conservative Party • West Heath
Councillor Adam Wildman

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Jul-2019 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 29th-Jul-2019 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 29th-Jul-2019 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Addendum Item 5 29th-Jul-2019 19.30 General Purposes and Audit Committee.pdf
Addendum Item 6 29th-Jul-2019 19.30 General Purposes and Audit Committee.pdf
Item 4 Late Business.pdf
item 5 Pay Report to GP and Audit Committee 29 July 2019.pdf
Item 5 - Addendum report.pdf
Item 6 Pay Report Hall Place and Gardens.pdf
Item 6 - Addendum report.pdf
Item 7 annual redundancy report.pdf
Item 8 AGS covering report.pdf
Item 9- External Auditors Findings Report 2018-19.pdf
Draft notes - 27.03.19.pdf
Item 3 Declarations of Interests.pdf
Item 8 Appendix 1 - Annual Governance Statement 1819.pdf
9a 19 Bexley Pension Fund - Audit Results Report - Draft 11 July 2019.pdf
9b 19 London Borough of Bexley Audit Results Report Draft 180719.pdf
Item 10 - Statement of Accounts 2018-19 Approval.pdf
10a.Draft Audited Statement of Accounts London Borough of Bexley 2018-19.pdf
Item 11 IA and CF Annual Report 18-19.pdf