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Audit and Governance Committee - Monday 9 December 2024 7.00 pm

December 9, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorMark Wilson
Councillor Mark Wilson  Cabinet Member for Corporate Services •  Liberal Democrats •  Eton and Castle
Profile image for CouncillorJulian Tisi
Councillor Julian Tisi  Liberal Democrats •  Eton and Castle
Profile image for CouncillorGurch Singh
Councillor Gurch Singh  Business Champion •  Liberal Democrats •  St Mary's
Profile image for CouncillorSimon Bond
Councillor Simon Bond  Liberal Democrats •  Belmont
Profile image for CouncillorNeil Knowles
Councillor Neil Knowles  Armed Forces Champion and Leader of Local Independents •  Independent - Old Windsor Residents' Association •  Old Windsor
Profile image for CouncillorJulian Sharpe
Councillor Julian Sharpe  Deputy Leader of the Conservative Group •  Conservatives •  Ascot and Sunninghill

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 09-Dec-2024 19.00 Audit and Governance Committee

Reports Pack

Public reports pack Monday 09-Dec-2024 19.00 Audit and Governance Committee

Minutes

Printed minutes Monday 09-Dec-2024 19.00 Audit and Governance Committee

Additional Documents

Minutes of Previous Meeting
Declaring Interests at Meetings Oct 2022
Council Policies
Work Programme
202324 Value for Money Report Monday 09-Dec-2024 19.00 Audit and Governance Committee
202324 Pension Fund Audit Findings Report Monday 09-Dec-2024 19.00 Audit and Governance Committee
2023-24 Value for Money Report
2023-24 Pension Fund Audit Findings Report
Statement of Accounts
Statement of Accounts for 202122 and 202223 Monday 09-Dec-2024 19.00 Audit and Governance Commit
Audit Report and Letter of Representation
Statement of Accounts for 202122 and 202223 - Deloitte Audit Report and Letter of Representation f
Pension Fund Report and Letter of Representation
Statement of Accounts for 202122 and 202223 - Deloitte Audit Report and Letter of Representation f