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Audit and Governance Committee - Tuesday 18 February 2025 2.00 pm
February 18, 2025 View on council websiteSummary
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Attendees
Documents
- Agenda frontsheet Tuesday 18-Feb-2025 14.00 Audit and Governance Committee agenda
- Public reports pack Tuesday 18-Feb-2025 14.00 Audit and Governance Committee reports pack
- Minutes Public Pack 12112024 Audit and Governance Committee other
- Minutes Public Pack 11122024 Audit and Governance Committee other
- Minutes Public Pack 14012025 Audit and Governance Committee other
- PCC Audit Findings Report 23-24 other
- Statement of Accounts Final 2023-24 with Opinion 1
- Appendix A - 2023_24 Statement of Accounts FINAL
- Appendix B - Local government letter of representation - 2023-24 - Plymouth CC
- 001a ASC Debt Management 202425 Update January 2025 other
- Appendix C - Annual Governance Statement 2023-24
- Appendic D Plymouth City Council - disclaimer of opinion - 2023-24 DRAFT
- A G Final Treasury Mgt Strategy 2025-26
- A G Capital Financing Strategy Final 2025-26
- Tracking Decisions - Audit and Governance 24-25 1 other
- 001 AGC ASC Debt Management Action Update January 2025 other
- Audit Work Programme 24-25 1 other
- Supplement Pack Tuesday 18-Feb-2025 14.00 Audit and Governance Committee
- AG Frontsheet
- CIVIC HANDBOOK Final Version