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General Purposes and Audit Committee - Tuesday, 25th July, 2023 7.30 pm

July 25, 2023 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 Frazer Brooks
Councillor Frazer Brooks Conservative Party • Falconwood & Welling
Profile image for Councillor Bola Carew
Councillor Bola Carew Conservative Party • Bexleyheath
Profile image for Councillor Andrew Curtois
Councillor Andrew Curtois Conservative Party • Falconwood & Welling
Profile image for Councillor James Hunt
Councillor James Hunt Independent • Blackfen & Lamorbey
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 Mrs June Slaughter MBE
Councillor Mrs June Slaughter MBE Conservative Party • Sidcup
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 25th-Jul-2023 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 25th-Jul-2023 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 25th-Jul-2023 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Draft Minutes - 29 March 2023 1.pdf
Item 3 Declarations of Interest.pdf
6 Bexley Outturn Report 2223 002.pdf
8a 22 LBB Provisional Audit Results Report July 2023.pdf
9a 22 BPF Provisional Audit Results Report July 2023.pdf
13a Appendix A Summary of Strategic Risk Register.pdf
14 Debt and Debt Recovery Final version 002.pdf
Item 4 Items of late business.pdf
5 Exclusion of the Press and Public.pdf
7 2023 Pensions Report.pdf
8 Report to GPAC on EYs Final Bexley Audit Results Report.pdf
9 Report to GPAC on Bexley Pension Fund Final Audit Results Report 2021-22.pdf
Report.pdf
13 Strategic Risk Register Cover paper 25 July 23 - FINAL.pdf
LBB Provisional Audit Planning Report.pdf
Report.pdf
BPF Provisional Audit Planning Report.pdf
12 Annual IACF Report 2022-23 25 July 2023 - FINAL.pdf
Appendix B Write offs - Final.pdf