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Summary
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Attendees
- Matthew Bunday
- Pat Evemy
- Sam Chapman
- Sarah Powell-Vaughan
- Steve Leggett
- Maria McKay
- Mel Creighton
- Richard Ivory
Documents
- Audit Results Report EY
- 23.24 SCC Final Audit Results Report
- Agenda frontsheet 12th-Feb-2025 17.00 Audit Committee agenda
- Response to EY Limited Assurance VFM v2
- Public reports pack 12th-Feb-2025 17.00 Audit Committee reports pack
- 11.11.24 Draft Minutes other
- 11.11.24 Matters Arising other
- SCC response to VFM conclusion
- Internal Audit Progress Report 2024-25
- Enc. 1 Internal Audit Progress Report
- Statement of Accounts 202324
- Appendix 1 - Schedule of Changes to Draft 2023-24 Accounts
- MRD - Updated Statement of Accounts 2023-24
- TREASURY MANAGEMENT STRATEGY AND PRUDENTIAL LIMITS 202526 TO 202829
- Appendix 1 TREASURY MANAGEMENT STRATEGY 2025-26
- Appendix 2 Treasury Management Practices
- Annex 1 - Treasury Management Policy Statement
- Annex 2 - Economic and Interest Outlook
- Annex 4 - Projected Movement on Capital Financing Requirement
- Annex 3 - Existing Investment Debt Portfolio Position and Projections
- Enc. 1 for Annual Risk Management Report
- Annual Risk Management Report