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Special Meeting, Audit Committee - Monday, 9th December, 2024 10.30 am

December 9, 2024 View on council website
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Summary

The Tendring District Council Audit Committee was scheduled to meet on 09 December 2024. The main item on the agenda was a report on the External Auditor's Audit Completion Report. The Committee was also scheduled to review the minutes from their last meeting on 26 September 2024.

External Auditor's Audit Completion Report

The Committee was scheduled to receive a report from the Director (Finance and IT) & Section 151 Officer about the External Auditor’s Audit Completion Reports for the financial years ending on 31 March 2021, 31 March 2022 and 31 March 2023.

The report was to include the management representation letters.

The purpose of the report was for the Committee to consider and approve the reports, to enable a final opinion on those accounts, and value for money arrangements to be formally issued by the External Auditor.

Minutes of the last meeting

The Committee was scheduled to confirm and sign the minutes of their last meeting on 26 September 2024.

Attendees

Documents