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Finance and Audit Committee - Wednesday, 25 February 2026 7.30 pm

February 25, 2026 at 7:30 pm Finance and Audit Committee View on council website

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Attendees

Profile image for Cllr Gavin Larkins
Cllr Gavin Larkins Labour Party • Whitehill and Windmill Hill
Profile image for Cllr Ektaveen Thandi
Cllr Ektaveen Thandi Labour Party • Whitehill and Windmill Hill
Profile image for Cllr Derek Ashenden
Cllr Derek Ashenden The Conservative Party • Riverview Park
Profile image for Cllr Helen Ashenden
Cllr Helen Ashenden Deputy Leader of the Conservative Group • The Conservative Party • Higham & Shorne
Profile image for Cllr Lee Croxton
Cllr Lee Croxton Labour Party • Denton
Profile image for Cllr Jo Hart
Cllr Jo Hart Labour Party • Northfleet & Springhead
Profile image for Cllr Samir Jassal
Cllr Samir Jassal The Conservative Party • Istead Rise, Cobham & Luddesdown
Profile image for Cllr Daniel Adewale King
Cllr Daniel Adewale King Labour Party • Singlewell
Profile image for Cllr Dakota Dibben
Cllr Dakota Dibben Reform UK • Istead Rise, Cobham & Luddesdown

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 25-Feb-2026 19.30 Finance and Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 25-Feb-2026 19.30 Finance and Audit Committee.pdf

Minutes

Printed minutes Wednesday 25-Feb-2026 19.30 Finance and Audit Committee.pdf

Additional Documents

Supplementary Reports Wednesday 25-Feb-2026 19.30 Finance and Audit Committee.pdf
0. Audit Findings Report 2024-25.pdf
1. Auditors Annual Report 2024-25.pdf
1. V2.5 Statement of Accounts 2024-25 CLEAN.pdf
2. Letter of Representation 2024-25.pdf
1. Appendix One - Gravesham Borough Council AFR 2024-25 FINAL.pdf
0. SOA 2024-25.pdf
Auditors Annual Report 2024-25.pdf
0. Accounting policies report cover FA.pdf
1. Appendix 1 - Accounting Policies 2025-26.pdf
0. Financial Management Code 2026- annual self-assessment.pdf
1. Appendix 1 FM CODE SELF ASSESSMENT 2026.pdf
1. FA covering report - IA Charter.pdf
2. Appendix 2 - Internal Audit Charter 2026-27.pdf
3. FA covering report - IA Plan 2026-27 Q1-Q2.pdf
4. Appendix 2 - GBC IA Plan 2026-27 Q1-Q2.pdf
5. FA Covering report - CF Plan 2026-27.pdf
6. Appendix 2 - GBC Counter Fraud Plan 2026-27.pdf
2. Appendix Two - GBC Draft Auditors Opinion 24-25 for FA.pdf
2. Auditors Annual Report 2024-25 - Gravesham Borough Council - February 2026 FINAL.pdf
Minutes of Previous Meeting.pdf
Auditors Annual Report 2024-25 - Gravesham Borough Council - Feb 2026.pdf