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General Purposes and Audit Committee - Wednesday, 21st October, 2020 7.30 pm

October 21, 2020 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 Councillor Cheryl Bacon
Councillor Cheryl Bacon Conservative Party • Sidcup
Profile image for Nigel Betts
Nigel Betts Independent • Falconwood & Welling
Profile image for Councillor Andy Dourmoush
Councillor Andy Dourmoush Conservative Party • Longlands
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 Peter Reader
Councillor Peter Reader Conservative Party • West Heath
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 21st-Oct-2020 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 21st-Oct-2020 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 21st-Oct-2020 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Draft Minutes - 29.07.20.pdf
Item 3 Declarations of Interests.pdf
6.1. BPF - Audit Results Report - October 20.pdf
6.2. 20 LBB Audit Results Report 081020.pdf
9. IACF Progress Report Oct20.pdf
11. Risk Management cover report Oct20.pdf
11.1. Appendix A - LB Bexley RM Strategy Sep20.pdf
Item 4 Late Business.pdf
5. Exclusion of the Press and Public.pdf
6. Statement of Accounts Covering Report.pdf
6.3. Bexley Statement of Accounts 2019-2020 - Final.pdf
6.4. Pension Fund 2019-20 V3 - Accessible Version 4 CURRENT VERSION.pdf
7. Finance Improvement Plan Covering Report.pdf
7.1. Copy of Finance improvement plan.pdf
8. Redmond Review.pdf
10. Housing Overspend Cover Report.pdf
10.1. Housing Overspend Audit Final Report.pdf