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Extraordinary, Audit, Compliance and Governance Committee - Tuesday, 25th February, 2025 6.00 pm
February 25, 2025 View on council websiteSummary
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Attendees
- Adrian Bamford
- Ashleigh Davies
- Ben Orme
- Cathal Lynch
- Chris Day
- Dr David Willingham
- Julian Tooke
- Ann Wolstencroft
- Bev Thomas
- Claire Hughes
- Claire Morris
- Emma Cathcart
- Gemma Bell
- Guest 2
- Guest 3
- Jaina Mistry
- Judith Baker
- Lucy Cater
- Nathan Coughlin
Documents
- Agenda frontsheet 25th-Feb-2025 18.00 Audit Compliance and Governance Committee agenda
- Public reports pack 25th-Feb-2025 18.00 Audit Compliance and Governance Committee reports pack
- Minutes of Previous Meeting other
- Final Accounts 2023-24 - report
- Appendix 1 - Draft Statement of Accounts 2023-24
- Reports 25th-Feb-2025 18.00 Audit Compliance and Governance Committee
- Draft Audit Completion Report 2023-24 20.02.25 other
- Draft Auditors Annual Report 2023-24
- Appendix - 2 Letter of Representation