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https://democracy.bexley.gov.uk/documents/g30558/Agenda+frontsheet+26th-Mar-2026+19.30+General+Purposes+and+Audit+Committee.pdf?T=0 (false) |
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https://democracy.bexley.gov.uk/documents/g30558/Public+reports+pack+26th-Mar-2026+19.30+General+Purposes+and+Audit+Committee.pdf?T=10 (false) |
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https://democracy.bexley.gov.uk/documents/s122040/Draft+notes+-+28.01.26.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s121899/Item+3+Declarations+of+Interests.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s121900/Item+4+Items+of+late+business.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122334/5+GPAC+Financial+Regs+and+CPR+updates+March+2026.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122370/5.1+Financial+Regulations+March+2026+002.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122371/5.2+Contract+Procedure+Rules+-+CPRS+Updated.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122337/6+GPAC+Cover+Annual+Audit+report.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122338/6.1+25+LBB+LG+Auditors+Annual+Report+24-25.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122357/7+Report+to+Audit+Committee+on+EYs+LB+Bexley+Audit+Planning+Report+2025-26.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122340/7.1+26+LBB+225UK+Audit+Planning+Report+-+Local+Government+2025-26.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122346/10+Internal+audit+plan+2026-27.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122341/8+Report+to+Audit+Committee+on+EYs+Bexley+Pension+Fund+Provisional+Audit+Planning+Report+2025-26.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122342/8.1+26+BPF+225UK+Provisional+Audit+Planning+Report+2025-26.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122344/9+Internal+Audit+and+Counter+Fraud+Progress+Report.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122354/10.1+Copy+of+Appendix+1.+Audit+plan+202627+GPAC+18.3.26.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122363/9.1+Appendix+E_+Bexley+Anti-Fraud+AML+Anti-Bribery+and+Anti-Corruption+Policy+2026+GPAC.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122348/11+Draft+Counter+Fraud+Plan+2024-27.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122362/12.1+Appendix+1+-+Risk+Management+Policy+GPAC.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122349/12+Risk+Management+update+March+2026+GPAC.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122356/12.2+Copy+of+Appendix+2+-+Strategic+Risk+Register+GPAC+17.3.26.pdf (false) |
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https://democracy.bexley.gov.uk/documents/s122361/13+Period+end+Jan+2026+Debt+Report+GPAC+for+26+March.pdf (false) |