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General Purposes and Audit Committee - Wednesday, 27th March, 2024 7.30 pm

March 27, 2024 General Purposes and Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Nigel Betts
Councillor Nigel Betts Independent • Falconwood & Welling
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 David Leaf
Councillor David Leaf Leader of the Council/Cabinet Member for Resources & Transformation • 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 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 Cheryl Bacon
Councillor Cheryl Bacon Conservative Party • Sidcup

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Mar-2024 19.30 General Purposes and Audit Committee

Reports Pack

Public reports pack 27th-Mar-2024 19.30 General Purposes and Audit Committee

Minutes

Printed minutes 27th-Mar-2024 19.30 General Purposes and Audit Committee

Additional Documents

6 SUO Report
6.1 SUO Draft Plan
5 Exclusion of the Press and Public
Item 4 Items of late business
7 SUO Report
7.1 SUO Draft Plan
8 Report to Audit Committee on EYs LB Bexley Interim Value for Money Report 2022-23 002
9 Report to Audit Committee on EYs LB Bexley Audit Planning Report 2023-24
15.1 Appendix A - GPAC Debt Board Approved Write Offs
10.1 24 BPF 225UK Audit Planning Report - Local Government PF 2023-24
11 Internal Audit Counter Fraud Progress Report 27 March 2024
12.1 Draft Internal Audit Plan 24-25 a3 format
Draft notes - 24.01.2024
Item 3 Declarations of Interests
8.1 23 LBB VFM Interim Report
9.1 24 LBB 225UK Audit Planning Report - Local Government 2023-24
14 Adoption of CIPFA Recommended Internal Audit Opinion Definitions
15 Debt and Debt Recovery Report - Final
10 Report to Audit Committee on EYs Bexley Pension Fund Audit Planning Report 2023-24
12 Draft Internal Audit Plan 2024-25
13 Draft Counter Fraud Plan 2024-27