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Special Meeting of the Audit Commitee, Audit Committee - Monday, 25th November, 2024 2.00 pm

November 25, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorRebecca Baker
Councillor Rebecca Baker  Labour •  Brinkburn and Faverdale
Profile image for CouncillorScott Durham
Councillor Scott Durham  Conservative •  Brinkburn and Faverdale
Profile image for CouncillorJim Garner
Councillor Jim Garner  Cabinet Member for Stronger Communities •  Labour •  Cockerton
Profile image for CouncillorRoz Henderson
Councillor Roz Henderson  Green Party •  Harrowgate Hill
Profile image for CouncillorAndy Keir
Councillor Andy Keir  Conservative •  Whinfield
Profile image for CouncillorJames McGill
Councillor James McGill  Labour •  Pierremont

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2024 14.00 Audit Committee

Reports Pack

Public reports pack 25th-Nov-2024 14.00 Audit Committee

Additional Documents

Statement of Accounts - conclusion of audit 22-23
Annex 1 23 DBC GPS Reset - Completion report for Those Charged with Governance
Annex 2 SOA Draft 2022-23
Annual Governance Statement Audit Committee Report 2022 2023