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General Purposes and Audit Committee - Wednesday, 31st March, 2021 7.30 pm

March 31, 2021 at 7:30 pm General Purposes and Audit Committee View on council website

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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
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 31st-Mar-2021 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 31st-Mar-2021 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 31st-Mar-2021 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Separate Document - Item 5 - Appendices 31st-Mar-2021 19.30 General Purposes and Audit Committee.pdf
Item 4 items of Late Business.pdf
Appendix 5i DRAFT Determination Notice West Street Small Park Path.pdf
Appendix 5e Planning application reference 80331.pdf
Report.pdf
8. IACF Progress Report 31Mar21 GPAC.pdf
9. Draft Internal Audit Plan 2021-22 Cover Report.pdf
9.1 Appendix 1 - Draft Audit Plan 2021-22.pdf
9.2 Appendix 2 - Internal Audit Charter Strategy 2021.pdf
Minutes - 19.01.21.pdf
Item 3 Declarations of Interests and Dispensations.pdf
Appendix 5h Arcview photgraphs 1995 1999 2002 and 2006.pdf
Appendix 5g Aerofilm photograph 26 April 1987.pdf
Appendix 5f Aerofilm photograph 1981.pdf
Appendix 5d Ordnance Survey Map 1963.pdf
6. Finance Improvement Plan - GP and Audit 31.03.21 Final Version.pdf
6.1 Appendix A Finance Improvement Plan - GP and Audit 31.03.21 Final Version.pdf