Standards and Audit Committee - Thursday, 21st November, 2024 2.00 pm
November 20, 2024 View on council website
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Documents
- Appendix 2 FOI-EIR Report issued 9th October 2024 with response other
- Minutes minutes
- Appendix 1 Reports issued 24.25 IA Plan
- Agenda frontsheet 21st-Nov-2024 14.00 Standards and Audit Committee agenda
- Public reports pack 21st-Nov-2024 14.00 Standards and Audit Committee reports pack
- Internal Audit Progress report November 24 other
- Appendix 3 progress against the Internal Audit Plan 2024.25
- Implementation of Internal Audit Recommendations Nov 24 other
- Appendix 1 Recommendations made. outstanding and implemented
- Letter of representation
- Covering report Statement of Accounts 202223 FINAL
- Appendix A Annual Governance Statement updated final
- Appendix B - Statement of Accounts 2022-23
- Appendix C - Chesterfiled BC Audit Completion Report for issue 13.11.24 other
- Appendix D- Chesterfield BC Auditors Annual Report for issue 13.11.24 other