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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Attendees
- Andy Keir
- James McGill
- Jim Garner
- Rebecca Baker
- Roz Henderson
- Scott Durham
- Andrew Barber
- Andy Evans
- Anthony Sandys
- Brett Nielsen
- Campbell Dearden
- Caroline Mulley
- Claire Mellons
- Gavin Barker
- Ian Miles
- Judith Murray
- Lee Downey
- Luke Swinhoe
- Olivia Hugill
- Seth Pearson
- Shirley Wright
Documents
- Agenda frontsheet 25th-Nov-2024 14.00 Audit Committee agenda
- Public reports pack 25th-Nov-2024 14.00 Audit Committee reports pack
- Statement of Accounts - conclusion of audit 22-23 other
- Annex 1 23 DBC GPS Reset - Completion report for Those Charged with Governance other
- Annex 2 SOA Draft 2022-23
- Annual Governance Statement Audit Committee Report 2022 2023