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General Purposes and Audit Committee - Wednesday, 30th March, 2022 7.30 pm

March 30, 2022 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 Councillor Stefano Borella
Councillor Stefano Borella Leader of the Labour Group / Shadow Cabinet Member for Corporate Policy and Budget • Labour Party • Slade Green & Northend
Profile image for Councillor Andy Dourmoush
Councillor Andy Dourmoush Conservative Party • Longlands
Profile image for Councillor Steven Hall
Councillor Steven Hall Conservative Party • East Wickham
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
Profile image for Councillor Mrs June Slaughter MBE
Councillor Mrs June Slaughter MBE Conservative Party • Sidcup

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Mar-2022 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 30th-Mar-2022 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 30th-Mar-2022 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Draft Minutes - 25.01.22.pdf
Item 3 Declarations of Interests.pdf
8.1. 21 LBB Auditors Annual Report 20-21.pdf
Item 4 Late Business.pdf
5. Council Appointment-final.pdf
6. Draft Internal Audit Plan 2021-22 Cover Report.pdf
6.1 Appx 1 Draft Internal Audit Plan 2022-23.pdf
6.2 Appx 2 - Internal Audit Charter Strategy 2022.pdf
7. Final IACF Progress Report.pdf
7.1 Appendix - NRPF summary report.pdf
7.2 Appendix - Car Business Insurance.pdf
8. Report presenting EY Annual Audit Report 2020-21.pdf