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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

Profile image for CouncillorStefano 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 CouncillorBola Carew
Councillor Bola Carew  Conservative Party •  Bexleyheath
Profile image for CouncillorAndrew Curtois
Councillor Andrew Curtois  Conservative Party •  Falconwood & Welling
Profile image for CouncillorPeter Reader
Councillor Peter Reader  Conservative Party •  West Heath
Profile image for CouncillorMrs June Slaughter MBE
Councillor Mrs June Slaughter MBE  Conservative Party •  Sidcup
Profile image for CouncillorZainab Asunramu
Councillor Zainab Asunramu Labour Party • Thamesmead East
Profile image for CouncillorPatrick Adams
Councillor Patrick Adams Conservative Party • Blendon & Penhill
Profile image for CouncillorNicola Taylor
Councillor Nicola Taylor  Shadow Cabinet Member for Adult Social Care and Health •  Labour Party •  Erith
Profile image for CouncillorChris Ball
Councillor Chris Ball Shadow Cabinet Member for Finance and Corporate Services • Labour Party • Erith
Profile image for CouncillorPeter Craske
Councillor Peter Craske  Conservative Party •  Blackfen & Lamorbey
Profile image for CouncillorCafer Munur
Councillor Cafer Munur  Cabinet Member for Place Shaping •  Conservative Party •  Blackfen & Lamorbey
Profile image for CouncillorNick O'Hare
Councillor Nick O'Hare  Conservative Party •  Blendon & Penhill
Profile image for CouncillorCheryl Bacon
Councillor Cheryl Bacon Conservative Party • Sidcup

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jul-2024 19.30 General Purposes and Audit Committee

Reports Pack

Public reports pack 30th-Jul-2024 19.30 General Purposes and Audit Committee

Additional Documents

3. Declarations of Interests
Draft Notes - 27.03.24
10.1 Appendix 1 SRR July 2024
11 Counter Fraud Update Report Q1 2024-25
12 RIPA and Associated Policies
13 May 24 GPAC Debt and Debt Recovery
13.1 Appendix A - Debt write-offs Feb-May 1
4. Items of late business
5. Exclusion of the Press and Public
6. GPAC Pensions Report
7 Annual Treasury Management Outturn Report 2023-24 FINAL
8 Audit Report and Opinion
12.1 Appendix 1 LBB Draft Revised RIPA Policy and Procedures
9 Internal Audit Progress Report Q1 2024-25
10 Strategic Risk Register Cover paper 30 July 24
12.3 Appendix 3 LB Bexley Use of Internet and Social Media in Investigations Draft Policy Procedure
12.2 Appendix 2 LB Bexley Draft IPA 2016 Policy and Procedures