Accounts and Audit - Wednesday, 20th November, 2024 6.30 pm
November 19, 2024 View on council website
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Summary
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Attendees
- Anthony Austin
- Charles McFall
- Jonathan Hill
- Karl Barnsley
- Lee Street
- Mark French
- Michael Graveston
- Rachael Ray
- Robin Walsh
- Sophie Cowman
- Stuart Hirst
- Arifah Bhikhu
- Barry Dearing
- Dipesh Patel
- Georgia Jones
- Jane Pearson
- Lawson Oddie
- Maggie Nicholson
- Mair Hill
- Marshal Scott
- Rebecca Hodgson
- Ruth Parker
- Sophia Iqbal
Documents
- Agenda frontsheet 20th-Nov-2024 18.30 Accounts and Audit agenda
- Public reports pack 20th-Nov-2024 18.30 Accounts and Audit reports pack
- Internal Audit Charter
- Minutes 26062024 Accounts and Audit other
- Annual Governance Statement
- Internal Audit Progress Report
- Audit Findings Report
- Letter of Representation
- Approval of Audited Statement of Accounts
- PSAA Audit Scale Fee
- Auditors Annual Report
- Strategic Risk Register