Agenda

Finance and Audit Committee - Tuesday, 15 July 2025 7.30 pm

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

Contact: Committee Section

Items
No.	Item
1.	Live Streaming Announcement (If applicable) The Chair to read an announcement regarding the guidance on the live streaming of council meetings and other matters.
2.	Apologies for absence
3.	Minutes PDF 172 KB
4.	Declarations of Interest
5.	To consider whether any items in Part A of the agenda should be considered in private or any items in Part B in public.
6.	Internal Audit & Counter Fraud Annual Surveys PDF 282 KB Additional documents: 2. Appendix 2 - IA Satisfaction Survey 2024-25 Results , item 6. PDF 744 KB 3. Appendix 3 - CF Satisfaction Survey 2024-25 Results , item 6. PDF 830 KB 4. Appendix 4 - Actions to address areas for improvement , item 6. PDF 192 KB
7.	Counter Fraud Annual Report 2024-25 PDF 281 KB Additional documents: 6. APPENDIX 2 - GBC CF Annual Report 2024-25 , item 7. PDF 445 KB
8.	Internal Audit Annual Report 2024-25 PDF 280 KB Additional documents: 8. APPENDIX 2 - GBC IA Annual Report 2024-25 , item 8. PDF 963 KB
9.	Treasury Management Annual Review 2024-25 PDF 617 KB Additional documents: Appendix 1 - Property Fund Valuation , item 9. PDF 36 KB Appendix 2 - Multi Asset Fund Valuation , item 9. PDF 33 KB
10.	Annual Governance Statement 2024-25 PDF 374 KB Additional documents: 2. Appendix One - Supporting Evidence , item 10. PDF 482 KB 3. Appendix Two - Annual Review of Governance 2024-25 , item 10. PDF 474 KB 4. Appendix Three - Annual Governance Statement 2024-25 , item 10. PDF 1 MB
11.	Any other business which by reason of special circumstances the Chair is of the opinion should be considered as a matter of urgency.
12.	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