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General Purposes and Audit Committee - Tuesday, 30th July, 2024 7.30 pm

July 30, 2024 General Purposes and Audit Committee View on council website

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Attendees

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 Councillor Bola Carew
Councillor Bola Carew Conservative Party Bexleyheath
Profile image for Councillor Andrew Curtois
Councillor Andrew Curtois Conservative Party Sidcup
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 Zainab Asunramu
Councillor Zainab Asunramu Labour Party Thamesmead East
Profile image for Patrick Adams
Patrick Adams Conservative Party Blendon & Penhill
Profile image for Councillor Nicola Taylor
Councillor Nicola Taylor Shadow Cabinet Member for Finance and Corporate Services Labour Party Erith
Profile image for Councillor Chris Ball
Councillor Chris Ball Shadow Cabinet Member for Housing, Neighbourhoods & Climate Change Labour Party Erith
Profile image for Councillor Peter Craske
Councillor Peter Craske Conservative Party Blackfen & Lamorbey
Profile image for Councillor Cafer Munur
Councillor Cafer Munur Conservative Party Blendon & Penhill
Profile image for Councillor Nick O'Hare
Councillor Nick O'Hare Conservative Party Blendon & Penhill
Profile image for Cheryl Bacon
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