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General Purposes and Audit Committee - Wednesday, 27th March, 2024 7.30 pm

March 27, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorNigel Betts
Councillor Nigel Betts Independent • Falconwood & Welling
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 CouncillorDavid Leaf
Councillor David Leaf  Deputy Leader of the Council/Cabinet Member for Resources •  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 CouncillorJames Hunt
Councillor James Hunt  Independent •  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 27th-Mar-2024 19.30 General Purposes and Audit Committee

Reports Pack

Public reports pack 27th-Mar-2024 19.30 General Purposes and Audit Committee

Minutes

Printed minutes 27th-Mar-2024 19.30 General Purposes and Audit Committee

Additional Documents

6 SUO Report
6.1 SUO Draft Plan
5 Exclusion of the Press and Public
Item 4 Items of late business
7 SUO Report
7.1 SUO Draft Plan
8 Report to Audit Committee on EYs LB Bexley Interim Value for Money Report 2022-23 002
9 Report to Audit Committee on EYs LB Bexley Audit Planning Report 2023-24
15.1 Appendix A - GPAC Debt Board Approved Write Offs
10.1 24 BPF 225UK Audit Planning Report - Local Government PF 2023-24
11 Internal Audit Counter Fraud Progress Report 27 March 2024
12.1 Draft Internal Audit Plan 24-25 a3 format
Draft notes - 24.01.2024
Item 3 Declarations of Interests
8.1 23 LBB VFM Interim Report
9.1 24 LBB 225UK Audit Planning Report - Local Government 2023-24
14 Adoption of CIPFA Recommended Internal Audit Opinion Definitions
15 Debt and Debt Recovery Report - Final
10 Report to Audit Committee on EYs Bexley Pension Fund Audit Planning Report 2023-24
12 Draft Internal Audit Plan 2024-25
13 Draft Counter Fraud Plan 2024-27