Audit & Governance Committee - Tuesday, 26th November, 2024 6.00 pm
November 26, 2024 View on council website
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Attendees
- Elaine Whittingham
- Liz Johnson
- Matt Gibson
- Matthew Jackson
- Neil Andrew Slater
- Waqar Hussain
- Charlotte Frazer
- Colin Ferguson
- Dean Langton
- Denise Park
Documents
- Minutes of the meeting held on 24th September 2024 other
- Declaration of Interest Form other
- Audit Findings Report 2022-23
- Public reports pack 26th-Nov-2024 18.00 Audit Governance Committee reports pack
- Agenda frontsheet 26th-Nov-2024 18.00 Audit Governance Committee agenda
- AG Cttee Agenda Item 5 - Statement of Accounts 2022-23 agenda
- App A - Statement of Accounts 2022-23
- App B - Letter of Representation - BwD Letterheadv.2 SDFR 2022-23v.Finalv.1