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Extraordinary, Audit and Corporate Governance Committee - Thursday, 20th February, 2025 6.30 pm
February 20, 2025 View on council website Watch video of meeting
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Summary
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Attendees
- Attendee: Andrea Escott
- Attendee: Frank O’Kelly
- Attendee: Neel Rana
- Attendee: Rifaqat Zarait
- Attendee: Robert Anderson
- Attendee: Subhash Mohindra
- Attendee: Waqas Sabah
- Attendee: Zafar Satti
- Attendee: Jen Simpson Co-Optee Member
- Attendee: Mike Smith
- Attendee: Rupa Sidpara Co-Optee Member
- Attendee: Shabana Kauser
Documents
- IA Plan Report
- Agenda frontsheet 20th-Feb-2025 18.30 Audit and Corporate Governance Committee agenda
- Public reports pack 20th-Feb-2025 18.30 Audit and Corporate Governance Committee reports pack
- 2024-25 Interim Audit Plan Appendix
- Supplementary Agenda 20th-Feb-2025 18.30 Audit and Corporate Governance Committee agenda
- Cover Report - Final SoAs 202122 and 202223
- Final SOA Appendix 1 2021-22
- Letter of Representation Final SOA 2021-22
- Final SOAs Summary accounts 2021-22
- Shortform AFR for backstop 2021-22 and 2022-23
- Final SOA Appendix 2022-23
- Letter of Representation Final SOA 2022-23
- Final SOAs Summary accounts 2022-23
- Shortform AFR for backstop 2021-22 and 2022-23
- Cover Report - Provisional SoAs 2023-24
- Provisional SOA 2023-24 - Appendix 1