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Audit / Statement of Accounts, Audit Committee - Tuesday, 11 February 2025 6.00pm
February 11, 2025 View on council website
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Summary
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Attendees
- Anne Wells
- Carolina Veres
- Ceara Roopchand
- Lloyd Briscoe
- Lynda Guy
- Mason Humberstone
- Philip Bibby CC
- Robert Boyle
- Tom Plater
- Tom Wren
- Alex Marsh
- Lisa Jerome
- Luke Fattorusso
- Stephen Weaver
- Syed Uddin
Documents
- Agenda frontsheet Tuesday 11-Feb-2025 18.00 Audit Committee agenda
- Public reports pack Tuesday 11-Feb-2025 18.00 Audit Committee reports pack
- Statement of Accounts Report 2023-24
- Appendix 1 - Stevenage Borough Council Audit Completion report 2023-24
- Appendix 2 - Annual Governance Statement
- Appendix 3 - Stevenage Draft Statement of Accounts 2023-24
- Appendix 4 Letter of representation 2023-24