Details

Name: General Purposes and Audit Committee - Wednesday, 30th July, 2025 7.30 pm

URL: https://democracy.bexley.gov.uk/ieListDocuments.aspx?CId=1889&MId=30555

Notes:

Date: July 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.bexley.gov.uk/documents/g30555/Agenda+frontsheet+30th-Jul-2025+19.30+General+Purposes+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.bexley.gov.uk/documents/g30555/Public+reports+pack+30th-Jul-2025+19.30+General+Purposes+and+Audit+Committee.pdf?T=10 (false)
	https://democracy.bexley.gov.uk/documents/s119542/1.+Draft+Notes+-+27.03.25.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119437/Item+3+Declarations+of+Interests.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119440/Item+4+Items+of+late+business.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119498/5.+GPAC+Pensions+Report+2024+25.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119543/6.+BEXLEY+OUTTURN+2024-25+FINAL.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119541/7.+Internal+Audit+and+Counter+Fraud+Progress+Report+Q1+2025-26.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119492/8.+Audit+Report+and+Opinion.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119493/9.+Internal+Audit+Plan+2025-26+updated+GIAS+to+RB.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119494/9a.+Appendix+1+-+Internal+Audit+Charter+2025-26.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119499/9b.+Copy+of+Internal+audit+plan+updated+for+GPAC+08072025+-+amended.pdf (false)