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General Purposes and Audit Committee - Tuesday, 30th July, 2024 7.30 pm

July 30, 2024 View on council website

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Summary

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Attendees

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 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 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 Zainab Asunramu
Councillor Zainab Asunramu Labour Party • Thamesmead East
Profile image for Councillor Patrick Adams
Councillor Patrick Adams 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
Profile image for Councillor Chris Ball
Councillor Chris Ball Shadow Cabinet Member for Finance and Corporate Services • Labour Party • Erith
Profile image for Councillor Peter Craske
Councillor Peter Craske Conservative Party • 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 Cheryl Bacon
Councillor Cheryl Bacon Conservative Party • Sidcup

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jul-2024 19.30 General Purposes and Audit Committee

Reports Pack

Public reports pack 30th-Jul-2024 19.30 General Purposes and Audit Committee

Additional Documents

3. Declarations of Interests
Draft Notes - 27.03.24
10.1 Appendix 1 SRR July 2024
11 Counter Fraud Update Report Q1 2024-25
12 RIPA and Associated Policies
13 May 24 GPAC Debt and Debt Recovery
13.1 Appendix A - Debt write-offs Feb-May 1
4. Items of late business
5. Exclusion of the Press and Public
6. GPAC Pensions Report
7 Annual Treasury Management Outturn Report 2023-24 FINAL
8 Audit Report and Opinion
12.1 Appendix 1 LBB Draft Revised RIPA Policy and Procedures
9 Internal Audit Progress Report Q1 2024-25
10 Strategic Risk Register Cover paper 30 July 24
12.3 Appendix 3 LB Bexley Use of Internet and Social Media in Investigations Draft Policy Procedure
12.2 Appendix 2 LB Bexley Draft IPA 2016 Policy and Procedures