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Finance and Audit Committee - Tuesday, 16 July 2024 7.30 pm

July 16, 2024 View on council website

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Attendees

Profile image for Cllr Attendee: Gavin Larkins
Cllr Attendee: Gavin Larkins Labour Party • Whitehill and Windmill Hill
Profile image for Cllr Attendee: Ektaveen Thandi
Cllr Attendee: Ektaveen Thandi Labour Party • Whitehill and Windmill Hill
Profile image for Cllr Attendee: Derek Ashenden
Cllr Attendee: Derek Ashenden The Conservative Party • Riverview Park
Profile image for Cllr Attendee: Helen Ashenden
Cllr Attendee: Helen Ashenden Deputy Leader of the Conservative Group • The Conservative Party • Higham & Shorne
Profile image for Cllr Attendee: Lee Croxton
Cllr Attendee: Lee Croxton Labour Party • Denton
Profile image for Cllr Attendee: Aaron Elliott
Cllr Attendee: Aaron Elliott Leader of Reform UK • Reform UK • Riverview Park
Profile image for Cllr Attendee: Jo Hart
Cllr Attendee: Jo Hart Labour Party • Northfleet & Springhead
Profile image for Cllr Attendee: Samir Jassal
Cllr Attendee: Samir Jassal The Conservative Party • Istead Rise, Cobham & Luddesdown
Profile image for Cllr Attendee: Jenny Wallace
Cllr Attendee: Jenny Wallace Labour Party • Town

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 16-Jul-2024 19.30 Finance and Audit Committee

Reports Pack

Public reports pack Tuesday 16-Jul-2024 19.30 Finance and Audit Committee

Additional Documents

TMSS Annual Report 2023-24
1. Annual Governance Statement 2023-24
1. Covering Report - GT Progress Report and Update
6. General Fund Provisional Outturn Report 2023-24
7. Housing Revenue Account Provisional Outturn 2023-24
1. Covering Report - GT Annual Audit Letter
2. 2019-20 LG Annual Audit Letter - Gravesham BC 040724 update
1. Covering Report - GT Annual Reports
1. Covering Report - GT External Audit Plan 2023-24
2. Gravesham Borough Council indicative audit plan 2023-24_FINAL
2. Informing the audit risk assessment - Gravesham Borough Council 2023-24
Appendix 1 - Prudential and Treasury Indicators Summary
Appendix 2 - Property Fund Valuations
Appendix 3 - Multi Asset Fund Valuations
3. FA Covering report - CF Annual Report 2023-24
1. FA Covering report - IA Annual Report 2023-24
2. APPENDIX 2 - GBC IA Annual Report 2023-24
4. APPENDIX 2 - GBC CF Annual Report 2023-24
2. Appendix One - Supporting Evidence
3. Appendix Two - Annual Review of Governance 2023-24
4. Appendix Three - Annual Governance Statement 2023-24
5. FA Covering report - IACF Surveys
6. Appendix 2 - IA Satisfaction Survey 2023-24 Results
7. Appendix 3 - CF Satisfaction Survey 2023-24 Results
Report
Appendix 1
2. GBC Audit Progress and Sector Update July 2024
2. Gravesham Borough Council - AAR 2020-21 to 2022-231 v1.6 FINAL FOR ISSUE
Minutes of Previous Meeting
1. Covering Report - GT Risk Assessment 23-24