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Audit Committee - Tuesday, 21st January, 2025 5.00 pm
January 21, 2025 View on council website Watch video of meetingSummary
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Attendees
- Adam Stirling
- Beckett Fish
- David Broom
- Emma Buczkowski
- Gordon Czapiewski
- John Downes
- Lloyd Knight
- Rhys Roberts
- Jennifer Whitten
- Jo McCormick
- Tony Rose
Documents
- Agenda frontsheet 21st-Jan-2025 17.00 Audit Committee other
- Public reports pack 21st-Jan-2025 17.00 Audit Committee other
- Minutes 03122024 Audit Committee other
- Written replies to Public Questions - Audit Committee - 3rd December 2024 other
- Audit Committee - final accounts 2023_24 covering report Jan 2025 other
- MDDC Statement of Accounts 2023-24 DRAFT v3
- Annual Governance Statement 2023-24 DRAFT v2
- Bishop Fleming Financial Statements Year Ended 21 March 2024 other
- Bishop Fleming Annual Audit Findings Report and revised Letter of Representation 21st-Jan-2025 17.0 other
- Mid Devon DC Audit Completion Report 2023-24 - Final version for January 2025 Audit Committee other
- Revised LOR 14 Jan 2025 other