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 179 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.

Action to tackle the Local Audit Backlog in England pdf icon PDF 294 KB

Additional documents:

6.

Audit Progress Report and Sector Updates - September 2024 pdf icon PDF 258 KB

Additional documents:

7.

Finance and Audit Committee - Annual Report pdf icon PDF 272 KB

Additional documents:

8.

General Fund Budget Monitoring Report 2024/25 - Quarter One pdf icon PDF 420 KB

Additional documents:

9.

Housing Revenue Account Budget Monitoring Report - Quarter One 2024/25 pdf icon PDF 562 KB

Additional documents:

10.

Internal Audit Update Report pdf icon PDF 263 KB

Additional documents:

11.

Counter Fraud Update Report pdf icon PDF 260 KB

Additional documents:

12.

Internal Audit Plan (Q3-Q4) 2024-25 pdf icon PDF 264 KB

Additional documents:

13.

Local Government & Social Care Ombudsman Annual Review Letter 2023-24 pdf icon PDF 279 KB

Additional documents:

14.

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

15.

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