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Audit and Governance Committee - Wednesday, 4th December, 2024 7.00 pm
December 4, 2024 View on council website Watch video of meetingSummary
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Attendees
- Guy Cosnahan
- Leslie Rice
- M Ilyas Raja
- Stephen Oades
- Swati Mukherjee
- Adesuwa Omoregie
- Annie Ren
- Claire Storey
- Douglas Davern
- Kevin Foster
- Puneet Jasuja
- Richard Carr
- Stephen Fitzgerald
- Yusuf Erol
Documents
- FInal Accounts Process - Commissioner Report 04th-Dec-2024 19.00 Audit and Governance Committee other
- Covering note
- Final Accounts Process - Commissioner Report
- Agenda frontsheet 04th-Dec-2024 19.00 Audit and Governance Committee agenda
- Public reports pack 04th-Dec-2024 19.00 Audit and Governance Committee reports pack
- Schedule Referred to in Declaration of Interests other
- Final Accounts Report 2019-20 2020-21 and 2021-22
- Appendix 1 - Financial Statements 2019-20
- Appendix 2 - Financial Statements 2020-21
- Appendix 3 - Financial Statements 2021-22
- STA24-034 Work Programme and Committee Action Tracker other