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Audit Committee - Tuesday, 18th February, 2025 7.00 pm
February 18, 2025 View on council website Watch video of meeting
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Attendees
- Christine Cherry
- Graham Casella
- Lorraine Carvalho
- Matthew Cornish
- Paul Lucraft
- Richard Bates
- Rod Clarke
- Benjamin Hughes
- Ellen Fisher
- Lucinda Joyce
- Sam Devine
Documents
- Minutes 26112024 Audit Committee other
- Agenda frontsheet 18th-Feb-2025 19.00 Audit Committee agenda
- Public reports pack 18th-Feb-2025 19.00 Audit Committee reports pack
- 2025.02.18 Financial Statements 2023-24 - Cover Report
- 2025.02.18 Financial Statement Appendix A - 24 MSDC - LG Audit Results Report
- 2025.02.18 Financial Statement Appendix B 2023-24 Statement of Accounts - Audited
- 2025.02.18 Financial statement Appendix C Letter of representation 2023-24
- 2025.02.18 Annual Governance Statement Cover Report 2024-25
- 2025.02.18 ANNUAL GOVERNANCE STATEMENT MSDC 2024-25 Appendix A
- 2024.11.26 - Audit Committee Work Programme 2024-25 other
- ANNUAL GOVERNANCE STATEMENT MSDC 2024-25 Appendix A
- Appendix D - Financial Statements 2023-24 - late administrative update