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Special meeting, Governance and Audit Committee - Thursday, 18th July, 2024 6.30 pm

July 18, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorAllan C Beal
Councillor Allan C Beal  Whaplode and Holbeach St Johns
Profile image for CouncillorMargaret Geaney
Councillor Margaret Geaney  Donington, Quadring and Gosberton
Profile image for CouncillorIngrid Sheard
Councillor Ingrid Sheard  Spalding Monkshouse
Profile image for CouncillorSally-Ann Slade
Councillor Sally-Ann Slade  Pinchbeck and Surfleet
Profile image for CouncillorMark Le Sage
Councillor Mark Le Sage  Spalding St Mary's

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda Supplement 18th-Jul-2024 18.30 Governance and Audit Committee
Agenda frontsheet 18th-Jul-2024 18.30 Governance and Audit Committee

Additional Documents

Appendix A - Unaudited Financial Statements 202223 including Narrative Report and Annual Governance
Unaudited Financial Statements 202223 including Narrative Report and Annual Governance Statement
Unaudited Financial Statements 202324 including Narrative Report and Annual Governance Statement
Appendix 1 for Unaudited Financial Statements 202324 including Narrative Report and Annual Governan
Appendix A Treasury Annual Report 202324
Treasury Annual Report 202324
DRAFT-SHDC-23-24-Audit Plan 05.07.24