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Audit Committee - Tuesday, 11th February, 2025 7.30 pm, NEW
February 11, 2025 View on council website Watch video of meetingSummary
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Attendees
Documents
- Annex 1 New Strategic Risk English Devolution and Local Government Reorganisation
- Agenda frontsheet 11th-Feb-2025 19.30 Audit Committee agenda
- Minutes of Previous Meeting other
- Annex 1 Internal Audit Progress Report December 2024 other
- Public reports pack 11th-Feb-2025 19.30 Audit Committee reports pack
- New Strategic Risk English Devolution and Local Government Reorganisation
- Internal Audit 202425 - February 2025 Progress Report other
- Annex 2 RBBCs management response to the limited assurance report of the leavers process
- Addendum - Report of the External Auditor on the 202324 Statement of Accounts 11th-Feb-2025 19.30
- Report of the External Auditor on the 202324 Statement of Accounts
- Annex 1 - Audit Findings Report 2023-24-final
- Annex 2 - Auditors Annual Report 2023-24
- Annex 3 - Letter of representation 2023-24
- Annex 4 - Statement of Accounts for the Year end to 31 March 2024 other
- Printed minutes 11th-Feb-2025 19.30 Audit Committee minutes