Finance and Audit Committee - Tuesday, 16 September 2025 7.30 pm

Details

Name: Finance and Audit Committee - Tuesday, 16 September 2025 7.30 pm

URL: https://democracy.gravesham.gov.uk/ieListDocuments.aspx?CId=110&MId=9383

Notes:

Date: September 16, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.gravesham.gov.uk/documents/s90613/FINAL_Gravesham+Borough+Council+Audit+Plan.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90610/Audit+Progress+Report+and+Sector+Updates+Sept+2025.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90611/GBC+Audit+Progress+report+for+Sept+2025+FA.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90614/BMR+-+2025-26+Q1+GF+-+Cabinet+FA.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90615/Appendix+1+-+MTFP+-+V4+-+2025-26+-+BMR+Q1.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90616/HRA+BMR+Q1+2025-26+Cabinet.pdf (false)
https://democracy.gravesham.gov.uk/documents/g9383/Agenda+frontsheet+Tuesday+16-Sep-2025+19.30+Finance+and+Audit+Committee.pdf?T=0 (false)
https://democracy.gravesham.gov.uk/documents/s90607/Minutes+of+Previous+Meeting.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90612/External+Audit+Plan+Year+ending+31+March+2025.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90617/Appendix+1+HRA+Revenue+Business+Plan.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90618/Appendix+2+HRA+Capital+Business+Plan.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90630/8.+Appendix+2+-+Counter+Fraud+Corruption+Strategy+2025.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90623/1.+FA+Covering+Report+-+IA+Update+01+April+to+31+July+2025.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90624/2.+Appendix+2+-+IA+Update+01+April+to+31+Jul+2025.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90625/3.+FA+Covering+Report+-+IA+Plan+Q3-Q4+2025-26.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90631/Annual+Report+Chair+of+Finance+and+Audit+Committee+2024-25.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90626/4.+GBC+IA+Plan+Q3-Q4+2025-26.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90635/Appendix+II+Enquiries+and+Decisions.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90627/5.+FA+Covering+Report+-+CF+Update+01+April+to+31+July+2025.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90628/6.+Appendix+2+-+CF+Update+01+April+to+31+Jul+2025.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90632/Appendix+1+-+Annual+Report+Chair+of+Finance+and+Audit+Committee+2024-25.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90629/7.+FA+Covering+Report+-+Counter+Fraud+Corruption+Strategy+2025.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90633/Local+Government+Social+Care+Ombudsman.pdf (false)
https://democracy.gravesham.gov.uk/documents/s90634/Appendix+I+Annual+Report.pdf (false)
https://democracy.gravesham.gov.uk/documents/g9383/Public+reports+pack+Tuesday+16-Sep-2025+19.30+Finance+and+Audit+Committee.pdf?T=10 (false)
https://democracy.gravesham.gov.uk/documents/g9383/Printed+minutes+Tuesday+16-Sep-2025+19.30+Finance+and+Audit+Committee.pdf?T=1 (false)