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Audit and Standards Committee - Tuesday, 10th December, 2024 7.00 pm
December 10, 2024 View on council website Watch video of meetingSummary
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Attendees
- Alan Dean
- Alexander Armstrong
- Chloƫ Fiddy
- Edward Oliver
- Geof Driscoll
- Heather Asker
- Martin Foley
- Neil Gregory
- Neil Hargreaves
- Richard Silcock
- Stewart Luck
- Susan Barker
- Thomas Loveday
- Adrian Webb
- Angela Knight
- Catherine Wellingbrook-Doswell
- Chris Gibson
- Dan Paul
- David Pearl
- Georgina Butcher
- Jake Procter
- Nurainatta Katevu
- Philip Honeybone
Documents
- Agenda frontsheet 10th-Dec-2024 19.00 Audit and Standards Committee agenda
- Public reports pack 10th-Dec-2024 19.00 Audit and Standards Committee reports pack
- Minutes of Previous Meeting other
- AGS Report
- item 4 - UDC Audit Completion report 2019-20
- item 8 - UDC Draft Auditors Annual Report for period ending 31.3.24 other
- item 5 - Combined Audit Planning Report and Audit Completion Report 31.3.21 other
- item 6 - Combined Audit Planning Report and Audit Completion Report 31.3.22 other
- item 7 - Combined Audit Planning Report and Audit Completion Report 31.3.23 other
- SoA-FINAL-2019-20-la
- Delegation of Accounts Sign Off to Chair 10th-Dec-2024 19.00 Audit and Standards Committee
- Delegation of Accounts Sign Off to Chair 10th December 2024
- Draft-SoA-2020-21-lrA
- UDC_Draft_Unaudited_21-22_Financial_Statement_of_Accounts_ver3 other
- UDC Draft Unaudited 22-23 Financial Statements V3 other
- Printed minutes 10th-Dec-2024 19.00 Audit and Standards Committee minutes