Corporate Governance and Audit Committee - Monday, 25th November, 2024 10.30 am
November 25, 2024 View on council website
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Documents
- Appendix 2
- CF report Apr - Sept 24 other
- Final Counter Fraud Report Apr - Sept 24 other
- Work Programme report
- Appendix A
- Appendix B
- Supplementary Information 2022-23 Audit 25th-Nov-2024 10.30 Corporate Governance and Audit Committ
- Leeds CC - Audit Findings Report - 2022-23 - 4 October 2024 - FINAL other
- SUPPLEMENTARY INFORMATION COUNTER FRAUD 25th-Nov-2024 10.30 Corporate Governance and Audit Committ
- CGAC 230924 PUB Draft Minutes other
- Agenda frontsheet 25th-Nov-2024 10.30 Corporate Governance and Audit Committee agenda
- 2 FinalGT IT Audit report 23-24 other
- FM and Treasury Nov 2024 other
- GT Annual VFM Report 23-24 other
- 2 LCC - FY2024 - IT Audit Report
- LCC - 2022-23 Audit Opinion - 4 October 2024 - Signed other
- 2022-23 - VFM - Auditors Annual Report Oct 2024 - FINAL other
- Audit Closure Certificate - 2022-23 - Signed 18.10.24 other
- Performance Appendix 1
- Performance CR Nov other
- Risk and Resilience Report 2024
- Appendix 1 Risk
- Supplementary Information agenda items 8 10 25th-Nov-2024 10.30 Corporate Governance and Audit C agenda
- Leeds CC AAR 2023-24