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Special Meeting - Approval of Statement of Accounts, Audit and Governance Committee - Wednesday 12th February, 2025 3.00 pm
February 12, 2025 View on council websiteSummary
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Attendees
- Cllr. Dave Neary, PhD
- Cllr. Dave Robinson
- Cllr. Dominic McNabb
- Cllr. Dr. John Pugh
- Cllr. Ian Maher
- Cllr. Jim Conalty
- Cllr. Joe Johnson
- Cllr. Leslie Byrom C.B.E.
- Cllr. Michael Roche
- Cllr. Simon Shaw
- Cllr. Tom Spring
- David Eden
- Diane Turner
- Hassan Rohimun
- Hayley Clark
- Olaf Hansen
- Paul Reilly
- Phil Porter
- Sanchita Rai
- Stephan Van Arendsen
Documents
- Agenda frontsheet 12th-Feb-2025 15.00 Audit and Governance Committee agenda
- Public reports pack 12th-Feb-2025 15.00 Audit and Governance Committee reports pack
- Statement of Accounts 20232024
- Appendix A - Statement of Accounts 202324
- Appendix B - Interim Auditors Annual Report 202324
- Appendix C - Audit Findings Report 202324
- Appendix D - Letter of Representation 202324
- Printed minutes 12th-Feb-2025 15.00 Audit and Governance Committee minutes