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Audit and Governance Committee - Monday, 9th December, 2024 6.30 pm, NEW
December 9, 2024 View on council website Watch video of meetingSummary
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Attendees
- Anthony Barker
- David Everitt
- Doug Cooper
- Guy Rogers
- Jenny Simmons
- Nigel Smith
- Peter Moult
- Ray Sutton
- Russell Boam
- Russell Johnson
- Anna Crouch
- Kate Hiller
- Kerry Beavis
- Mark Surridge
- Paul Stone
- Tom Devonshire
Documents
- Agenda frontsheet 09th-Dec-2024 18.30 Audit and Governance Committee agenda
- Public reports pack 09th-Dec-2024 18.30 Audit and Governance Committee reports pack
- Minutes of the previous meeting other
- WP
- Audit Delay Backlog Update Audit and Governance Committee Report
- Audit Completion Report 2021-22 Audit and Governance Committee Report
- Appendix A - Audit Completion Report 2021-22
- Audit Strategy and Completion Report - 202223 Audit and Governance Committee Report
- Appendix A - Audit Strategy and Completion Report 2022-23
- Draft Auditors Annual Report - 202122 and 202223 Audit and Governance Committee Report
- Appendix A - Draft Auditors Annual Report 2021-22 and 2022-23
- Statement of Accounts 202122 Audit and Governance Committee Report
- Appendix A - Statement of Accounts 202122
- Statement of Accounts 202223 Audit and Governance Committee Report
- Appendix A - Statement of Accounts 202223
- Printed minutes 09th-Dec-2024 18.30 Audit and Governance Committee minutes