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

March 27, 2024 General Purposes and Audit Committee View on council website

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Summary

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Attendees

Profile image for Nigel Betts
Nigel Betts Independent Falconwood & Welling
Profile image for Councillor Stefano 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 Councillor Bola Carew
Councillor Bola Carew Conservative Party Bexleyheath
Profile image for Councillor Andrew Curtois
Councillor Andrew Curtois Conservative Party Falconwood & Welling
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 David Leaf
Councillor David Leaf Leader of the Council/Cabinet Member for Resources & Transformation Conservative Party Blendon & Penhill
Profile image for Councillor Nicola Taylor
Councillor Nicola Taylor Shadow Cabinet Member for Adult Social Care and Health Labour Party Erith
Profile image for James Hunt
James Hunt Independent Blackfen & Lamorbey
Profile image for Councillor Cafer Munur
Councillor Cafer Munur Cabinet Member for Place Shaping Conservative Party Blackfen & Lamorbey
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 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