Agenda

Venue: Bromley Civic Centre

Contact: Steve Wood  020 8313 4316

Items
No. Item

1.

APOLOGIES FOR ABSENCE AND NOTIFICATION OF SUBSTITUTE MEMBERS

2.

DECLARATIONS OF INTEREST

3.

CONFIRMATION OF THE MINUTES OF THE MEETING HELD ON 8th JUNE 2021 (EXCLUDING THOSE CONTAINING EXEMPT INFORMATION) pdf icon PDF 324 KB

4.

QUESTIONS TO THE AUDIT SUB COMMITTEE FROM COUNCILLORS OR MEMBERS OF THE PUBLIC

In accordance with the Council’s Constitution, questions that are not specific to reports on the agenda must have been received in writing 10 working days before the date of the meeting. 

 

Questions specifically concerning reports on the agenda should be received within two working days of the publication date of the agenda.  Please ensure that questions specifically regarding reports on the agenda are received by the Democratic Services Team by 5pm on 15th October.

 

Questions should be no more than 50 words and can be asked orally at the meeting or can be for written response. Questions can be emailed to stephen.wood@bromley.gov.uk

 

5.

MATTERS OUTSTANDING FROM THE LAST MEETING--(Excluding Exempt Information) pdf icon PDF 372 KB

6.

INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 612 KB

Additional documents:

7.

LOCAL GOVERNMENT ACT 1972 AS AMENDED BY THE LOCAL GOVERNMENT (ACCESS TO INFORMATION) (VARIATION) ORDER 2006 AND THE FREEDOM OF INFORMATION ACT 2000

  The Chairman to move that the Press and public be excluded during consideration of the item of business listed below as it is likely in view of the nature of the business to be transacted or the nature of the proceedings that if members of the Press and public were present there would be disclosure to them of exempt information.

8.

INTERNAL AUDIT FRAUD AND EXEMPT ITEMS REPORT

9.

MATTERS OUTSTANDING--PART 2

10.

EXEMPT MINUTES OF THE MEETING HELD ON 8th JUNE 2021

 

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