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Summary
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Attendees
- Christine Cherry
- Graham Casella
- Lorraine Carvalho
- Matthew Cornish
- Paul Lucraft
- Richard Bates
- Rod Clarke
- Benjamin Hughes
- Ellen Fisher
- Lucinda Joyce
- Sam Kirkham
Documents
- Item 6 Financial Statements - Appendix C - External Audit -2022-23 MSDC VFM Reporting
- Public reports pack 26th-Nov-2024 19.00 Audit Committee reports pack
- Agenda frontsheet 26th-Nov-2024 19.00 Audit Committee agenda
- Minutes 16072024 Audit Committee other
- Item 6 Financial Statements - Appendix A - Completion report for Those Charged with Governance
- Item 6 Financial Statements 2022-23
- Item 6 Financial Statements - Appendix B - 2022-23 Statement of Accounts - Disclaimed
- Item 6 - Financial Statements - APPENDIX D - Letter of Representations
- Item 7 TREASURY MANAGEMENT STRATEGY STATEMENT AND ANNUAL INVESTMENT STRATEGY 2025-26 TO 2027-28
- Item 8 Capital Strategy 2025-26 - 2028-29
- Item 10 Annual Risks Policy Review and Update other
- Item 10 Audit Committee Work Programme 2024-25 other