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Audit Committee - Monday, 13th January, 2025 7.30 pm
January 13, 2025 View on council website Watch video of meetingSummary
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Attendees
Documents
- Joint Report of Chief Executive and Director of Finance and Transformation
- Annex 1
- Annex 2
- Annex 3
- Annex 4
- Report of Chief Audit Executive
- Annex 1
- 03 Urgent Items other
- 04 Exclusion of Press and Public other
- 05 Urgent Items Private other
- Annex 1a
- Annex 2
- Annex 3
- Report of Director of Finance and Transformation
- Annex 1
- Annex 2
- Annex 1
- 02 Declarations of interest other
- Agenda frontsheet 13th-Jan-2025 19.30 Audit Committee other
- Public reports pack 13th-Jan-2025 19.30 Audit Committee other
- Guidance on the conduct of meetings
- Available substitutes as of July 2024 other
- Minutes of Previous Meeting other
- Report of Management Team
- Annex 1
- Annex 3
- Annex 4
- Annex 5
- Annex 3 - Letter of Representation
- Annex 6
- Report of Management Team
- Annex 1
- Report of Director of Finance and Transformation
- Report of Director of Finance and Transformation
- Annex 1 - Statement of Accounts
- Annex 2 - Audit Findings Report