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General Purposes and Audit Committee - Tuesday, 30th July, 2024 7.30 pm
July 30, 2024 View on council website
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Summary
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Attendees
Documents
- Agenda frontsheet 30th-Jul-2024 19.30 General Purposes and Audit Committee agenda
- Draft Notes - 27.03.24 other
- 3. Declarations of Interests other
- Public reports pack 30th-Jul-2024 19.30 General Purposes and Audit Committee reports pack
- 4. Items of late business
- 5. Exclusion of the Press and Public
- 12.1 Appendix 1 LBB Draft Revised RIPA Policy and Procedures
- 6. GPAC Pensions Report
- 13.1 Appendix A - Debt write-offs Feb-May 1 other
- 7 Annual Treasury Management Outturn Report 2023-24 FINAL
- 8 Audit Report and Opinion
- 11 Counter Fraud Update Report Q1 2024-25 other
- 9 Internal Audit Progress Report Q1 2024-25
- 10 Strategic Risk Register Cover paper 30 July 24
- 12.2 Appendix 2 LB Bexley Draft IPA 2016 Policy and Procedures
- 10.1 Appendix 1 SRR July 2024 other
- 12 RIPA and Associated Policies other
- 12.3 Appendix 3 LB Bexley Use of Internet and Social Media in Investigations Draft Policy Procedure
- 13 May 24 GPAC Debt and Debt Recovery other