Details

Name: Finance and Audit Committee - Tuesday, 1 July 2025 7.30 pm

URL: https://democracy.gravesham.gov.uk/ieListDocuments.aspx?CId=110&MId=9506

Notes:

Date: June 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.gravesham.gov.uk/documents/s89842/Appendix+1+Gravesham+Borough+Council+Audit+Plan+2024-25.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89844/Appendix+1+-+Audit+Findings+report+2023-24.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89845/Appendix+2+Draft+Disclaimer+of+opinion+2023-24.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89843/1.+Audit+Findings+Report+2023_24.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89846/Appendix+3+Draft+appendix+to+ISA260+2023-24.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89851/6.+Housing+Revenue+Account+Provisional+Outturn+2024-25+-+HRA.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89847/1.+Statement+of+Accounts+2023_24+Letter+of+Representation.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89848/2.+Appendix+1+Statement+of+Accounts+2023-24.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89849/3.+Appendix+2+Letter+of+representation+2023-24+-+GBC.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89863/FA+Report+-+GIAS+Self-Assessment.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89850/5.+General+Fund+Provisional+Outturn+2024-25+GF.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89864/Appendix+2+-+GIAS+Self-Assessment+Planned+Actions.pdf (false)
	https://democracy.gravesham.gov.uk/documents/g9506/Agenda+frontsheet+Tuesday+01-Jul-2025+19.30+Finance+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.gravesham.gov.uk/documents/g9506/Public+reports+pack+Tuesday+01-Jul-2025+19.30+Finance+and+Audit+Committee.pdf?T=10 (false)
	https://democracy.gravesham.gov.uk/documents/s89838/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.gravesham.gov.uk/documents/b21754/Supplementary+-+Action+plan+for+GIAS+Compliance+Tuesday+01-Jul-2025+19.30+Finance+and+Audit+Commi.pdf?T=9 (false)
	https://democracy.gravesham.gov.uk/documents/s89840/Appendix+1+Audit+Progress+and+Sector+Update+July+2025.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89839/Audit+Progress+Report+and+Sector+Updates+July+2025.pdf (false)
	https://democracy.gravesham.gov.uk/documents/s89841/Indicative+External+Audit+Plan+Year+ending+31+March+2024.pdf (false)