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General Purposes and Audit Committee - Monday, 29th July, 2019 7.30 pm

July 29, 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 Councillor Sally Hinkley
Councillor Sally Hinkley Labour Party Belvedere
Profile image for Councillor Cafer Munur
Councillor Cafer Munur Cabinet Member for Place Shaping Conservative Party Blackfen & Lamorbey
Profile image for Councillor Caroline Newton
Councillor Caroline Newton Cabinet Member for Education & Corporate Services Conservative Party East Wickham
Profile image for Councillor Nick O'Hare
Councillor Nick O'Hare Conservative Party Blendon & Penhill
Profile image for Peter Reader
Peter Reader Conservative Party West Heath

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Jul-2019 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 29th-Jul-2019 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 29th-Jul-2019 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Addendum Item 5 29th-Jul-2019 19.30 General Purposes and Audit Committee.pdf
Addendum Item 6 29th-Jul-2019 19.30 General Purposes and Audit Committee.pdf
Item 4 Late Business.pdf
item 5 Pay Report to GP and Audit Committee 29 July 2019.pdf
Item 5 - Addendum report.pdf
Item 6 Pay Report Hall Place and Gardens.pdf
Item 6 - Addendum report.pdf
Item 7 annual redundancy report.pdf
Item 8 AGS covering report.pdf
Item 9- External Auditors Findings Report 2018-19.pdf
Draft notes - 27.03.19.pdf
Item 3 Declarations of Interests.pdf
Item 8 Appendix 1 - Annual Governance Statement 1819.pdf
9a 19 Bexley Pension Fund - Audit Results Report - Draft 11 July 2019.pdf
9b 19 London Borough of Bexley Audit Results Report Draft 180719.pdf
Item 10 - Statement of Accounts 2018-19 Approval.pdf
10a.Draft Audited Statement of Accounts London Borough of Bexley 2018-19.pdf
Item 11 IA and CF Annual Report 18-19.pdf