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General Purposes and Audit Committee - Tuesday, 27th July, 2021 7.30 pm

July 27, 2021 at 7:30 pm General Purposes and Audit Committee View on council website

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Attendees

Profile image for Cheryl Bacon
Cheryl Bacon Conservative Party Sidcup
Profile image for Councillor Stefano Borella
Councillor Stefano Borella Leader of the Labour Group/Shadow Cabinet Member for Budget, Transformation & Corporate Policy Labour Party Slade Green & Northend
Profile image for Richard Diment
Richard Diment Cabinet Member for Neighbourhoods Conservative Party Sidcup
Profile image for Andy Dourmoush
Andy Dourmoush Conservative Party Longlands
Profile image for Councillor Steven Hall
Councillor Steven Hall Conservative Party East Wickham
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 Peter Reader
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 Nicola Taylor
Councillor Nicola Taylor Shadow Cabinet Member for Adult Social Care and Health Labour Party Erith

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Jul-2021 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 27th-Jul-2021 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 27th-Jul-2021 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Minutes - 31 March 21.pdf
Item 3 Declarations of Interests.pdf
5.1 20 LBB Signed HBAP Report- 2019-20.pdf
7.1 21 LBB Council - Audit Planning Report.pdf
8.1 21 Bexley Pension Fund - Audit Planning Report.pdf
4 Items of late business.pdf
5. Report.pdf
6. Report.pdf
6.1 LBB -Bexley Annual Audit Letter.pdf
7. Report.pdf
8. Report.pdf
9. Annual Treasury Management Report 202021.pdf
10. Finance Improvement Plan - Progress Report.pdf
10.1 Appendix A.pdf
11. Internal Audit and Counter Fraud Annual Report for 202021.pdf
12. Strategic Risk Register Summary Report.pdf
12.1 Appendix A - Summary of Corporate Risk Register.pdf
13. Proposed change to the Councils Performance Management Scheme and Hay Pay Award.pdf
13.1 Appendix 1 Performance Wellbeing and Development procedure.pdf
14. Employment Service Passport - Recognition of NHS Service.pdf