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Finance and Audit Committee - Tuesday, 11 February 2025 7.30 pm
February 11, 2025 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
- Public reports pack Tuesday 11-Feb-2025 19.30 Finance and Audit Committee reports pack
- Minutes of Previous Meeting other
- Audit Progress Report and Sector Updates February 2025 other
- Appendix 1 Gravesham Borough Council Sector update for Feb 2025 other
- 1. Audit Findings Report 2023_24
- Appendix 1 Auditors Annual Report - 2023-24
- 1. FA covering report - IA Update
- 2. Appendix 2 - IA Update 01 Oct to 31 Dec 2024 other
- 3. FA Covering report - CF Update Report
- 4. Appendix 2 - CF Update 01 Oct to 31 Dec 2024 other
- 5. FA Covering report - Fraud Risk register
- 6. Appendix 2 - Fraud Risk Register
- Agenda frontsheet Tuesday 11-Feb-2025 19.30 Finance and Audit Committee agenda
- Appendix 1 Treasury Management Strategy Statement 2025-26
- Supplementary - Treasury Management Strategy and Capital Strategy 2025-26 Tuesday 11-Feb-2025 19.3
- Treasury Management Strategy and Capital Strategy 202526
- Appendix 2 Gravesham Capital Strategy 2025-26 to 2029-30
- Printed minutes Tuesday 11-Feb-2025 19.30 Finance and Audit Committee minutes