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Finance and Audit Committee - Tuesday, 17 September 2024 7.30 pm
September 17, 2024 View on council websiteSummary
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Attendees
- Attendee: Aaron Elliott
- Attendee: Alan Metcalf
- Attendee: Derek Ashenden
- Attendee: Ektaveen Thandi
- Attendee: Gavin Larkins
- Attendee: Helen Ashenden
- Attendee: Jenny Wallace
- Attendee: Jo Hart
- Attendee: Lee Croxton
- Attendee: Samir Jassal
- Attendee: Alexandra Jarvis
- Attendee: Andrew Barnett
- Attendee: Andy Rayfield
- Attendee: Gary Giles
- Attendee: James Larkin
- Attendee: Liulu Chen
- Attendee: Pat Knight
- Attendee: Paul Grady
- Attendee: Sarah Parfitt
- Attendee: Simon Walsh
Documents
- Printed minutes Tuesday 17-Sep-2024 19.30 Finance and Audit Committee minutes
- Agenda frontsheet Tuesday 17-Sep-2024 19.30 Finance and Audit Committee agenda
- Public reports pack Tuesday 17-Sep-2024 19.30 Finance and Audit Committee reports pack
- Minutes of Previous Meeting other
- 1. Covering Report - GT Annual Audit Letter
- 2. 240730 Local Audit - Letter to councils from Minister Jim McMahon other
- 3. Update on the backstop - Gravesham Borough Council
- 1. Covering Report - GT Progress Report and Update
- Appendix 1 Gravesham Borough Council Sector update for Sept 2024 - updated other
- Audit Chair Annual Report 2023 24
- Appendix 1 - Annual Report Chair of Finance and Audit Committee 2023-24
- BMR - Q1 2024-25 GF
- Appendix 1 - MTFP - V1 - 2024-25 - BMR Q1
- BMR- Q1 2024-25
- Appendix II - Complaints and Decisions other
- Appendix III - Decision Notice Upheld complaint other
- Appendix 1 Revenue Business Plan
- Appendix 2 Capital Business Plan
- 1. FA Covering report - IA Update Report
- Local Government Social Care Ombudsman
- 2. Appendix 2 - IA Update 01 April to 31 Jul 2024 other
- 1. FA Covering report - CF Update Report
- Appendix I - Annual Review Letter
- 2. Appendix 2 - CF Update 01 April to 31 Jul 2024 other
- 1. FA Covering report - IA Plan Q3-Q4 2024-25
- 2. Appendix 2 - GBC Internal Audit Plan 2024-25 Q3-Q4