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General Purposes and Audit Committee - Thursday, 26th September, 2024 7.30 pm

September 26, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Zainab Asunramu
Councillor Zainab Asunramu Labour Party • Thamesmead East
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 Councillor Peter Reader
Councillor 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 Larry Ferguson
Councillor Larry Ferguson Labour Party • Thamesmead East
Profile image for Councillor James Hunt
Councillor James Hunt Independent • Blackfen & Lamorbey
Profile image for Councillor Chris Ball
Councillor Chris Ball Shadow Cabinet Member for Finance and Corporate Services • 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 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 Councillor Cheryl Bacon
Councillor Cheryl Bacon Conservative Party • Sidcup
Profile image for Councillor Howard Jackson
Councillor Howard Jackson Conservative Party • Barnehurst

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Sep-2024 19.30 General Purposes and Audit Committee

Reports Pack

Public reports pack 26th-Sep-2024 19.30 General Purposes and Audit Committee

Additional Documents

6. Report to GPAC on Bexleys 2022-23 Statement of Accounts
6.1. Statement of Accounts 2022-23
Item 4 Items of late business
5. Exclusion of the Press and Public
7.2. LB Bexley Draft Statement of Accounts 2023-24
9. GPA Comm Training Report
10. Revised Audit Charter Paper
10.1. Appendix A Internal Audit Charter 2024 draft
10.2. Appendix B Internal Audit Charter Strategy 2023
11. Internal Audit Progress Report Q2 2024-25
11.1. Appendix D Rec Implementation
12. Counter Fraud Update Report Q2 2024-25
7.1. London Borough of Bexley 2324 Interim Audit Results Report September 2024
Draft Notes - 30.07.24
Item 3 Declarations of Interests
13. July 24 GPAC Debt and Debt Recovery - Final report for GPAC
13.1. Appendix A - Debt write off July 2024
7. Report to September GPAC on EYs 2023-24 Audit Findings Report
8. Report to September GPAC on EYs 2023-24 Audit Findings Report - Bexley Pension Fund
8.1. Bexley Pension Fund 2324 Interim Audit Results Report September 2024