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General Purposes and Audit Committee - Thursday, 27th March, 2025 7.30 pm

March 27, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorZainab Asunramu
Councillor Zainab Asunramu Labour Party • Thamesmead East
Profile image for CouncillorCheryl Bacon
Councillor Cheryl Bacon Conservative Party • Sidcup
Profile image for CouncillorChris Ball
Councillor Chris Ball Shadow Cabinet Member for Finance and Corporate Services • Labour Party • Erith
Profile image for CouncillorStefano 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 CouncillorBola Carew
Councillor Bola Carew  Conservative Party •  Bexleyheath
Profile image for CouncillorPeter Craske
Councillor Peter Craske  Conservative Party •  Blackfen & Lamorbey
Profile image for CouncillorAndrew Curtois
Councillor Andrew Curtois  Conservative Party •  Falconwood & Welling
Profile image for CouncillorCafer Munur
Councillor Cafer Munur  Cabinet Member for Place Shaping •  Conservative Party •  Blackfen & Lamorbey
Profile image for CouncillorNick O'Hare
Councillor Nick O'Hare  Conservative Party •  Blendon & Penhill
Profile image for CouncillorPeter Reader
Councillor Peter Reader  Conservative Party •  West Heath
Profile image for CouncillorMrs June Slaughter MBE
Councillor Mrs June Slaughter MBE  Conservative Party •  Sidcup
Patricia Narebor
Profile image for CouncillorLarry Ferguson
Councillor Larry Ferguson  Labour Party •  Thamesmead East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Mar-2025 19.30 General Purposes and Audit Committee

Reports Pack

Public reports pack 27th-Mar-2025 19.30 General Purposes and Audit Committee

Additional Documents

Draft Minutes - 29.01.25
Item 3 Declarations of Interests
13.1 Appendix D Recommendation Implementation Tracker March 2025
London Borough of Bexley Audit Results Report - Year Ended 31 March 2024
8.1 25 LBB 225UK Provisional Audit Planning Report 2024-25 1
LBB PF Auditors Annual Report 23-24
7.1 Bexley Pension Fund Audit Results Report - Year Ended 31 March 2024
7.2 LBB PF Auditors Annual Report 23-24
9.1 25 BPF 225UK Provisional Audit Planning Report 2024-25
10.2 Appendix 2 Global-Internal-Audit-Standards-December-2024 2
Item 4 Items of late business
14.1 Appendix A - Write offs
11. Draft Counter Fraud Plan 2024-27
12. Counter Fraud Update Report Q4 2024-25
13. Internal Audit Progress Report Q4 2024-25 v2
10.4 Appendix 4 CIPFA Committee Update 40
14. GPAC Debt and Debt Recovery
10.3 Appendix 3 CIPFA-Code-on-the-Governance-of-Internal-Audit-2025
5. Exclusion of the Press and Public
8. Report to Audit Committee on EYs LB Bexley Audit Planning Report 2024-25 v2
6. EY 2023-24 Final Audit Report
10. Draft Internal Audit Plan 2025-26
7. EY 2023-24 Final Audit Report - Bexley Pension Fund
9. Report to Audit Committee on EYs Bexley Pension Fund Audit Planning Report 2024-25
10.1 Appendix 1 - Draft IA Plan 25-26