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, 29th July, 2020 7.30 pm

July 29, 2020 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 key 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 Councillor Cheryl Bacon
Councillor Cheryl Bacon Conservative Party • Sidcup
Councillor Gareth Bacon
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 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
Profile image for Councillor Nicola Taylor
Councillor Nicola Taylor Shadow Cabinet Member for Adult Social Care and Health • Labour Party • Erith

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Jul-2020 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 29th-Jul-2020 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 29th-Jul-2020 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Report.pdf
Item 4 Late Business.pdf
LBB Annual Audit Letter.pdf
2 GPAC - Housing Benefit subsidy audit 004.pdf
Appendix.pdf
Pension-Fund-Accounts-2019-20-draft.pdf
Draft audit plan covering letter 2019-20.pdf
Annual TM report 31 03 20 Final v.3.pdf
8 External Audit.pdf
Statement-of-Accounts-DRAFT-2019-2020.pdf
Erith High Street - Stopping Up of Highway Land - Final Report.pdf
2. Draft Internal Audit Plan 2020-21 Cover Report.pdf
2.1 Appendix 1 - Draft Internal Audit Plan 2020-21.pdf
2.2 Appendix 2 - Internal Audit Charter Strategy 2020.pdf
13.3 Appendix C UNISON Bexley branch response.pdf
13.2 Revised Appendix B Proposed Blueprint.pdf
13.4 Appendix D Equalities Impact Assessment.pdf
Minutes - 21.01.2020.pdf
Item 3 Declarations of Interests.pdf
20 LBB Covid-19 Audit Plan Addendum.pdf
20 LBB 225GPSR Audit Planning Report.pdf
20 BPF 225UK-Audit Planning Report.pdf
13 Final Blueprint 2020 report.pdf
1. IA and CF Annual Report 19-20.pdf
13.1 Appendix A Existing Chart July 2020.pdf
Drawing 01 - Plan showing area to be stopped up A4.pdf
12 Pensions Report-Final 002 002.pdf