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Extraordinary, Audit and Governance Committee - Thursday, 20th February, 2025 2.30 pm
February 20, 2025 View on council website Watch video of meetingSummary
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Attendees
- Charlotte Fitzgerald
- Christopher Burhop
- Colin Brown
- Ian Barlow
- Joe Whibley
- Kim Bloxham
- Mike Goodman
- Olly Davey
- Roy Collins
- Yehudi Levine
- Alison Pickering
- Amanda Coombes
- Anita Williams
- John Symes
- Peter Barber
- Simon Davey
Documents
- Agenda frontsheet 20th-Feb-2025 14.30 Audit and Governance Committee agenda
- Public reports pack 20th-Feb-2025 14.30 Audit and Governance Committee reports pack
- Approval of the 2023-24 Statement of Accounts Final
- Letter on the application of the local authority backstop 2023-24
- Appendix B - Status of audit testing
- Appendix C - EDDC draft disclaimer of opinion not signed
- Letter of representation 2023_24 - EDDC unsigned
- East Devon District Council Final AAR 2023-24
- Approval of the 2023-24 Statement of Accounts Final