Finance and Audit Committee - Tuesday, 14 July 2026 7.30 pm

Details

Name: Finance and Audit Committee - Tuesday, 14 July 2026 7.30 pm

URL: https://democracy.gravesham.gov.uk/ieListDocuments.aspx?CId=110&MId=9673

Notes:

Date: July 14, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.gravesham.gov.uk/documents/s93879/1.+Covering+Report+-+2526+Audit+Plan+and+recommendation+update.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93883/2.+Audit+Build-back+letter+to+local+bodies+26.6.26.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93880/2.+Gravesham+Borough+Council+Audit+Plan+25-26+-+final.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93881/3.+Audit+recommendations+-+progress+update.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93884/Regaining+Assurance+Strategy+-+Gravesham+Borough+Council+July+2026.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93888/4.+Appendix+1+-+QAIP+Performance+Measures.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93885/1.+FA+Report+-+IA+Strategy+Progress+Update.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93886/2.+Appendix+1+-+Detailed+Progress+Against+Internal+Audit+Strategy+2025-28.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93889/5.+Appendix+2+-+GIAS+Action+Plan.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93890/6.+FA+Covering+Report+-+IA+Annual+Report.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93891/7.+Appendix+1+-+GBC+IA+Annual+Report+2025-26.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93893/9.+Appendix+1+-+GBC+CF+Annual+Report+2025-26.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93904/Appendix+1+-+Property+Fund+Valuations.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93905/Appendix+2+-+Multi+Asset+Fund+Valuations.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93896/1.+Annual+Governance+Statement+2025-26.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93897/2.+Appendix+One+-+Supporting+Evidence.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93898/3.+Appendix+Two+-+Annual+Review+of+Governance+Framework+2025-26.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93899/4.+Appendix+Three+-+Annual+Governance+Statement+2025-26.pdf (false)
https://democracy.gravesham.gov.uk/documents/g9673/Agenda+frontsheet+Tuesday+14-Jul-2026+19.30+Finance+and+Audit+Committee.pdf?T=0 (false)
https://democracy.gravesham.gov.uk/documents/g9673/Public+reports+pack+Tuesday+14-Jul-2026+19.30+Finance+and+Audit+Committee.pdf?T=10 (false)
https://democracy.gravesham.gov.uk/documents/s93855/Minutes+of+Previous+Meeting.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93882/1.+Covering+Report+-+MHCLG+Regaining+Assurance+Strategy.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93887/3.+FA+Report+-+IA+QAIP+Performance+2025-26.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93892/8.+FA+Covering+Report+-+CF+Annual+Report.pdf (false)
https://democracy.gravesham.gov.uk/documents/s93903/TMSS+Annual+Report+2025-26.pdf (false)