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General Purposes Committee - Wednesday, 26th March, 2025 7.00 pm

March 26, 2025 View on council website

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Summary

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Attendees

Profile image for Ian Barnes
Ian Barnes  Labour Party
Profile image for Mahmut Aksanoglu
Mahmut Aksanoglu  Labour Party
Profile image for Nicki Adeleke
Nicki Adeleke  Labour Party
Profile image for Nawshad Ali
Nawshad Ali  Labour Party
Profile image for Hivran Dalkaya
Hivran Dalkaya  Labour Party
Profile image for Chris Dey
Chris Dey  The Conservative Party
Profile image for Alessandro Georgiou
Alessandro Georgiou  Leader of the Opposition and Conservative Party •  The Conservative Party
Profile image for Elisa Morreale
Elisa Morreale  The Conservative Party
Profile image for Julian Sampson
Julian Sampson  The Conservative Party
Profile image for Mahym Bedekova
Mahym Bedekova  Labour Party
Profile image for Chris Joannides
Chris Joannides  The Conservative Party
Profile image for Doug Taylor
Doug Taylor  Labour Party
Profile image for Eylem Yuruk
Eylem Yuruk  Labour Party
Profile image for Tim Leaver
Tim Leaver  Deputy Leader of the Council / Cabinet Member for Finance and Procurement •  Labour Party

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Mar-2025 19.00 General Purposes Committee
Supplementary Agenda 26th-Mar-2025 19.00 General Purposes Committee
Supplementary Agenda 2 26th-Mar-2025 19.00 General Purposes Committee

Reports Pack

Public reports pack 26th-Mar-2025 19.00 General Purposes Committee

Additional Documents

draft gpc 120225
250320 CE24-018 Draft Internal Audit Plan FINAL
250320 CE24-017 Draft Internal Audit Charter FINAL
250320 CE24-019 Internal Audit Progress Update FINAL
GPC Report 26 Mar 2025 - Audited Statement of Accounts 2019-20 Final
Appendix 1- Statement of Accounts and Pension Fund Accounts 2019-20
Appendix 2 - LB Enfield Letter of Representation
Appendix 3 - LBE PF 2019-20 Letter of Representation
Appendix 4 - 2019-20 Annual Governance Statement
Appendix 5 - LBE 2020 draft audit opinion
7. 201920 STATEMENT OF ACCOUNTS APPROVAL - Revised Appendix 2 26th-Mar-2025 19.00 General Purpose
Appendix 2 - LB Enfield 2019-20 Letter of Representation - amended