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Finance and Audit Committee - Tuesday, 5 March 2024 7.30 pm

March 5, 2024 View on council website

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Attendees

Profile image for CllrGavin Larkins
Cllr Gavin Larkins Labour Party • Whitehill and Windmill Hill
Profile image for CllrEktaveen Thandi
Cllr Ektaveen Thandi Labour Party • Whitehill and Windmill Hill
Profile image for CllrDerek Ashenden
Cllr Derek Ashenden The Conservative Party • Riverview Park
Profile image for CllrLee Croxton
Cllr Lee Croxton Labour Party • Denton
Profile image for CllrDakota Dibben
Cllr Dakota Dibben The Conservative Party • Istead Rise, Cobham & Luddesdown
Profile image for CllrAaron Elliott
Cllr Aaron Elliott Leader of Reform UK • Reform UK • Riverview Park
Profile image for CllrJo Hart
Cllr Jo Hart Labour Party • Northfleet & Springhead
Profile image for CllrSamir Jassal
Cllr Samir Jassal The Conservative Party • Istead Rise, Cobham & Luddesdown
Profile image for CllrKarina O'Malley
Cllr Karina O'Malley Cabinet Member for Housing Services • Labour Party • Westcourt
Profile image for CllrHelen Ashenden
Cllr Helen Ashenden Deputy Leader of the Conservative Group • The Conservative Party • Higham & Shorne
Profile image for CllrDavid Beattie
Cllr David Beattie Reform UK • Woodlands

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 05-Mar-2024 19.30 Finance and Audit Committee

Reports Pack

Public reports pack Tuesday 05-Mar-2024 19.30 Finance and Audit Committee

Additional Documents

Printed minutes Tuesday 05-Mar-2024 19.30 Finance and Audit Committee
Minutes of Previous Meeting
Gravesham Audit Committee Progress report - Feb 2024
2019.20 Gravesham Borough Council Addendum AFR - February 2024
Review of Accounting Policies 2023-24
Appendix 1 - Accounting Policies 2023-24
Addressing the local audit backlog in England - Consultation
Appendix 1 Consultation document
Development of the Corporate Risk Register 2024
Appendix 1 Risk Management Strategy 2024-2025
Appendix 2 Draft Corporate Risk Register 2024-2025
CIPFA Financial Management Code 2024
Appendix 1 FM CODE SELF ASSESSMENT 2024
1. FA Covering report - IA QAIP review
2. Appendix 2 - Draft IA QAIP 2024-25
3. FA Covering report - IA Plan Q1-Q2 2024-25
4. Appendix 2 - GBC Internal Audit Plan 2024-25 Q1-Q2
5. FA Covering report - CF Plan 2024-25
6. Appendix 2 - GBC Counter Fraud Plan 2024-25