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Finance and Audit Committee - Tuesday, 10 December 2024 7.30 pm

December 10, 2024 View on council website

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Summary

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Attendees

Profile image for Cllr Attendee: Alison Williams
Cllr Attendee: Alison Williams Labour Party • Northfleet & Springhead
Profile image for Cllr Attendee: Gavin Larkins
Cllr Attendee: Gavin Larkins Labour Party • Whitehill and Windmill Hill
Profile image for Cllr Attendee: Ektaveen Thandi
Cllr Attendee: Ektaveen Thandi Labour Party • Whitehill and Windmill Hill
Profile image for Cllr Attendee: Derek Ashenden
Cllr Attendee: Derek Ashenden The Conservative Party • Riverview Park
Profile image for Cllr Attendee: Helen Ashenden
Cllr Attendee: Helen Ashenden Deputy Leader of the Conservative Group • The Conservative Party • Higham & Shorne
Profile image for Cllr Attendee: Lee Croxton
Cllr Attendee: Lee Croxton Labour Party • Denton
Profile image for Cllr Attendee: Aaron Elliott
Cllr Attendee: Aaron Elliott Leader of Reform UK • Reform UK • Riverview Park
Profile image for Cllr Attendee: Jo Hart
Cllr Attendee: Jo Hart Labour Party • Northfleet & Springhead
Profile image for Cllr Attendee: Samir Jassal
Cllr Attendee: Samir Jassal The Conservative Party • Istead Rise, Cobham & Luddesdown
Profile image for Cllr Attendee: Jenny Wallace
Cllr Attendee: Jenny Wallace Labour Party • Town

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 10-Dec-2024 19.30 Finance and Audit Committee

Reports Pack

Public reports pack Tuesday 10-Dec-2024 19.30 Finance and Audit Committee

Minutes

Printed minutes Tuesday 10-Dec-2024 19.30 Finance and Audit Committee

Additional Documents

4. Appendix Three 2021-22 - Disclaimer of opinion due to Backstop
1. Statement of Accounts 2020_21 Letter of Representation 2020_21
1. Statement of Accounts 2021_22 Letter of Representation 2021_22
3. Appendix Two Gravesham-Local governement letter of representation - group - backstop 2021-22
Appendix 1 - MTFP - V6b - 2024-25 - BMR M7
1. Audit Findings Report 2020_21 2021_22 and 2022_23
2. Appendix One Audit Findings Report 2020-2023
3. Appendix Two 2020-21 - Disclaimer of opinion due to Backstop
5. Appendix Four 2022-23 - Disclaimer of opinion due to Backstop
2. Appendix One Draft Statement_of_Accounts_2020_21
3. Appendix Two Gravesham-Local governement letter of representation - group - backstop 2020-21
2. Appendix One Draft Statement_of_Accounts_2021_22
1. Statement of Accounts 2022_23 Letter of Representation 2022_23
2. Appendix One Draft Statement_of_Accounts_2022_23
3. Appendix Two Gravesham-Local governement letter of representation - group - backstop 2022-23
Addendum to the External Audit Plan 202324
Supplementary - Budget Monitoring Reports Tuesday 10-Dec-2024 19.30 Finance and Audit Committee
General Fund Budget Monitoring 2024-25 Month 7
Housing Revenue Account Budget Monitoring 2024-25 Month 7
Appendix 1 - HRA Revenue
Appendix 2 - HRA Capital
Minutes of Previous Meeting
Addendum_Gravesham Audit Plan_VFM 23-24