Details

Name: General Purposes and Audit Committee - Tuesday, 30th September, 2025 7.30 pm

URL: https://democracy.bexley.gov.uk/ieListDocuments.aspx?CId=1889&MId=30556

Notes:

Date: September 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.bexley.gov.uk/documents/g30556/Public+reports+pack+30th-Sep-2025+19.30+General+Purposes+and+Audit+Committee.pdf?T=10 (false)
	https://democracy.bexley.gov.uk/documents/s120054/Draft+notes+-+30.07.25.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119830/Item+3+Declarations+of+Interests.pdf (false)
	https://democracy.bexley.gov.uk/documents/g30556/Agenda+frontsheet+30th-Sep-2025+19.30+General+Purposes+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.bexley.gov.uk/documents/s119831/Item+4+Items+of+late+business.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119866/5.+LGA+Finance+Peer+Challenge.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119897/6.+Report+on+EYs+Final+Audit+Planning+Report+For+Bexleys+2024-25+Accounts.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119894/6.1+-+Ernst+Young+Audit+Plan+-+Bexley+Accounts.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119895/7.+Report+on+EYs+Final+Audit+Planning+Report+For+The+Pension+Funds+2024-25+Accounts.pdf (false)
	https://democracy.bexley.gov.uk/documents/s119896/7.1+-+Ernst+Young+Audit+Plan+-+Pension+Fund+Accounts.pdf (false)
	https://democracy.bexley.gov.uk/documents/s120017/8.+Internal+Audit+and+Counter+Fraud+Progress+Report+September+2025.pdf (false)
	https://democracy.bexley.gov.uk/documents/s120018/8.1.+Appendix+D+-+Bexley+Internal+Audit+Strategy+2025-2027.pdf (false)
	https://democracy.bexley.gov.uk/documents/s120019/9.+Period+end+July+2025+Debt+Report+-30+Sep+Meeting+Final.pdf (false)