Agenda

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Venue: Council Chamber, Civic Centre, Windmill Street, Gravesend DA12 1AU. View directions

Contact: Committee Section 

Items
No. Item

1.

Apologies for absence

2.

To sign the minutes of the previous meeting. pdf icon PDF 200 KB

3.

To declare any interests members may have in the items contained on this agenda. When declaring an interest a member must state what their interest is.

4.

To consider whether any items in Part A of the agenda should be considered in private or any items in Part B in public.

5.

The Annual Audit Letter for Gravesham Borough Council - Year ended 31 March 2020 pdf icon PDF 260 KB

Additional documents:

6.

The Auditor's annual report on Gravesham Borough Council - Year 2020/21, 2021/22 & 2022/23 pdf icon PDF 260 KB

Additional documents:

7.

Indicative External Audit Plan - Year ending 31 March 2024 pdf icon PDF 259 KB

Additional documents:

8.

Informing the audit risk assessment for Gravesham Borough Council 2023/24 pdf icon PDF 260 KB

Additional documents:

9.

Audit Progress Report and Sector Updates - July 2024 pdf icon PDF 259 KB

Additional documents:

10.

General Fund Provisional Outturn Report 2023/24 pdf icon PDF 437 KB

11.

Housing Revenue Account Provisional Outturn 2023/24 pdf icon PDF 655 KB

12.

Treasury Management Annual Review 2023-24 pdf icon PDF 638 KB

Additional documents:

13.

Internal Audit Annual Report 2023-24 pdf icon PDF 264 KB

Additional documents:

14.

Counter Fraud Annual Report 2023-24 pdf icon PDF 264 KB

Additional documents:

15.

Annual Governance Statement: 2023-24 pdf icon PDF 462 KB

Additional documents:

16.

Internal Audit & Counter Fraud Annual Surveys pdf icon PDF 278 KB

Additional documents:

17.

Learning from Local Government Interventions pdf icon PDF 270 KB

Additional documents:

18.

Any other business which by reason of special circumstances the Chair is of the opinion should be considered as a matter of urgency.

19.

Exclusion of the public

To move, if required, that pursuant to Section 100A(4) of the Local Government Act 1972 that the public be excluded from any items included in Part B of the agenda because it is likely in view of the nature of business to be transacted that if members of the public are present during those items, there would be disclosure to them of exempt information as defined in Part 1 of Schedule 12A of the Act.

Part B

Items likely to be considered in private