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General Purposes and Audit Committee - Wednesday, 27th March, 2019 7.30 pm

March 27, 2019 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 27th-Mar-2019 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 27th-Mar-2019 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 27th-Mar-2019 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Arthur Street Stopping Up Order report draft 3.pdf
Item 4 Late Business.pdf
GPAC - External Audit Plan.pdf
Plan.pdf
Report Final.pdf
Appendix 1.pdf
London Borough of Bexley 2018-19 Audit Planning Report.pdf
Bexley Pension Fund EY 2018-19 Audit Plan DRAFT.pdf
GPAC - Accounting Policies 201819.pdf
Item 10.2 Appendix 2 - Internal Audit Charter Strategy 2019-20.pdf
Item 10.1 Appendix 1 - Draft Internal Audit Plan 2019-20.pdf
Item 11.1 Appendix A - LBB Risk Management Strategy.pdf
Meetings.pdf
Minutes - 23.01.19.pdf
Item 3 Declarations of Interests.pdf
Item 9 IA and CF Progress Report March19.pdf
Item 10 Draft Internal Audit Plan 2019-20 Cover Report.pdf
Item 11 LBB Revised Risk Management Strategy.pdf