Subscribe to updates
You'll receive weekly summaries about Gravesham Council every week.
If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.
Please note, emails for this council have been paused whilst we secure funding for it. We hope to begin delivering them again in the next couple of weeks. If you subscribe, you'll be notified when they resume. If you represent a council or business, or would be willing to donate a small amount to support this service, please get in touch at community@opencouncil.network.
Finance and Audit Committee - Tuesday, 10 December 2024 7.30 pm
December 10, 2024 View on council website
AI Generated
Summary
We couldn't generate a summary for this meeting. Please check back later.
Attendees
- Aaron Elliott
- Alison Williams
- Derek Ashenden
- Ektaveen Thandi
- Gavin Larkins
- Helen Ashenden
- Jenny Wallace
- Jo Hart
- Lee Croxton
- 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
- Agenda frontsheet Tuesday 10-Dec-2024 19.30 Finance and Audit Committee agenda
- Public reports pack Tuesday 10-Dec-2024 19.30 Finance and Audit Committee reports pack
- Minutes of Previous Meeting other
- 2. Appendix One Audit Findings Report 2020-2023
- 1. Audit Findings Report 2020_21 2021_22 and 2022_23
- 3. Appendix Two 2020-21 - Disclaimer of opinion due to Backstop
- 4. Appendix Three 2021-22 - Disclaimer of opinion due to Backstop
- 5. Appendix Four 2022-23 - Disclaimer of opinion due to Backstop
- 1. Statement of Accounts 2020_21 Letter of Representation 2020_21
- 2. Appendix One Draft Statement_of_Accounts_2020_21
- 3. Appendix Two Gravesham-Local governement letter of representation - group - backstop 2020-21
- 1. Statement of Accounts 2021_22 Letter of Representation 2021_22
- 2. Appendix One Draft Statement_of_Accounts_2021_22
- 3. Appendix Two Gravesham-Local governement letter of representation - group - backstop 2021-22
- 1. Statement of Accounts 2022_23 Letter of Representation 2022_23
- Addendum to the External Audit Plan 202324
- 2. Appendix One Draft Statement_of_Accounts_2022_23
- 3. Appendix Two Gravesham-Local governement letter of representation - group - backstop 2022-23
- Addendum_Gravesham Audit Plan_VFM 23-24 other
- Supplementary - Budget Monitoring Reports Tuesday 10-Dec-2024 19.30 Finance and Audit Committee
- General Fund Budget Monitoring 2024-25 Month 7
- Appendix 1 - MTFP - V6b - 2024-25 - BMR M7
- Housing Revenue Account Budget Monitoring 2024-25 Month 7
- Appendix 1 - HRA Revenue
- Appendix 2 - HRA Capital
- Printed minutes Tuesday 10-Dec-2024 19.30 Finance and Audit Committee minutes