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Corporate Governance and Audit Committee - Monday, 23rd September, 2024 10.30 am
September 23, 2024 View on council website
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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
Documents
- Agenda frontsheet 23rd-Sep-2024 10.30 Corporate Governance and Audit Committee agenda
- Printed minutes 23rd-Sep-2024 10.30 Corporate Governance and Audit Committee minutes
- Planning assurance report final
- Supplementary Information 23rd-Sep-2024 10.30 Corporate Governance and Audit Committee
- CGAC 290724 PUB Draft Minutes other
- FINAL - CGAC Report Sept 2024 other
- FINAL - App A Procurement
- CB - Cover report 23 24 other
- Final Covering Report
- Final Appendix A
- Final Appendix B
- Final Appendix C
- App 1 Letter of Rep 2223 other
- ICO Audit Action Plan Update
- FINAL - ICOAppendix
- accs ISA260 Report other
- Statement of Accounts
- ISA Report
- report audit plan docx
- Audit Plan
- Final - AGS Report
- Work Prog Report
- Final - AGS Appendix A
- Final - 2nd Independent Member Report
- Final - Appendix A
- FINAL - Appendix B
- FINAL - Appendix A