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Finance and Audit Committee - Tuesday, 11 February 2025 7.30 pm

February 11, 2025 View on council website

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Attendees

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
Profile image for Cllr Attendee: Alan Metcalf
Cllr Attendee: Alan Metcalf The Conservative Party • Woodlands

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 11-Feb-2025 19.30 Finance and Audit Committee

Reports Pack

Public reports pack Tuesday 11-Feb-2025 19.30 Finance and Audit Committee

Minutes

Printed minutes Tuesday 11-Feb-2025 19.30 Finance and Audit Committee

Additional Documents

Minutes of Previous Meeting
Audit Progress Report and Sector Updates February 2025
Appendix 1 Gravesham Borough Council Sector update for Feb 2025
2. Appendix 2 - IA Update 01 Oct to 31 Dec 2024
4. Appendix 2 - CF Update 01 Oct to 31 Dec 2024
1. Audit Findings Report 2023_24
Appendix 1 Auditors Annual Report - 2023-24
1. FA covering report - IA Update
3. FA Covering report - CF Update Report
5. FA Covering report - Fraud Risk register
6. Appendix 2 - Fraud Risk Register
Treasury Management Strategy and Capital Strategy 202526
Supplementary - Treasury Management Strategy and Capital Strategy 2025-26 Tuesday 11-Feb-2025 19.3
Appendix 1 Treasury Management Strategy Statement 2025-26
Appendix 2 Gravesham Capital Strategy 2025-26 to 2029-30