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General Purposes and Audit Committee - Wednesday, 30th March, 2022 7.30 pm

March 30, 2022 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 Corporate Policy and Budget Labour Party Slade Green & Northend
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 Nicola Taylor
Councillor Nicola Taylor Shadow Cabinet Member for Adult Social Care and Health Labour Party Erith
Profile image for Councillor Mrs June Slaughter MBE
Councillor Mrs June Slaughter MBE Conservative Party Sidcup

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Mar-2022 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 30th-Mar-2022 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 30th-Mar-2022 19.30 General Purposes and Audit Committee.pdf

Additional Documents

Draft Minutes - 25.01.22.pdf
Item 3 Declarations of Interests.pdf
8.1. 21 LBB Auditors Annual Report 20-21.pdf
Item 4 Late Business.pdf
5. Council Appointment-final.pdf
6. Draft Internal Audit Plan 2021-22 Cover Report.pdf
6.1 Appx 1 Draft Internal Audit Plan 2022-23.pdf
6.2 Appx 2 - Internal Audit Charter Strategy 2022.pdf
7. Final IACF Progress Report.pdf
7.1 Appendix - NRPF summary report.pdf
7.2 Appendix - Car Business Insurance.pdf
8. Report presenting EY Annual Audit Report 2020-21.pdf