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General Purposes and Audit Committee - Wednesday, 26th September, 2018 7.30 pm

September 26, 2018 at 7:30 pm General Purposes and Audit Committee View on council website

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Attendees

Profile image for Nigel Betts
Nigel Betts Independent Falconwood & Welling
Profile image for Andy Dourmoush
Andy Dourmoush Conservative Party Longlands
Profile image for Geraldene Lucia-Hennis
Geraldene Lucia-Hennis Conservative Party Crayford
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Sep-2018 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 26th-Sep-2018 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 26th-Sep-2018 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Item 3 Declarations of Interests.pdf
Item 5 Plan SAA3A-EHW-DRG-BBA-800504-C02.pdf
Item 7 Internal Audit and Counter Fraud Progress Report 26.09.18.pdf
Item 4 Late Business.pdf
Item 5 Florence Rd Belvedere Crossrail - Stopping Up 2.pdf
Item 6 External Audit Report.pdf
Item 6 Final LB Bexley AAL 2017-18 - 290818.pdf