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Special, Audit Committee - Wednesday, 26th February, 2025 7.30 pm
February 26, 2025 View on council website Watch video of meeting
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Attendees
- Ciaran Reed
- David Major
- Ian Morris
- Keith Martin
- Khalid Hussain
- Lisa Hudson
- Mike Sims
- Tony Humphreys
- Alan Cooper
- Anita Hibbs
- Garry Turner
- Hannah Doney
- Robert Thurlow
- Simon Luk - EY
Documents
- Agenda frontsheet 26th-Feb-2025 19.30 Audit Committee agenda
- Public reports pack 26th-Feb-2025 19.30 Audit Committee reports pack
- Minutes 28112024 Audit Committee other
- Statement of Accounts 202324
- Appendix 1 - Statement of Accounts 202324
- Appendix 2 - Letter of Representation 202324
- Three Rivers DC - Draft Auditors Report - 2023.24
- Three Rivers District Council Audit Completion Report 2023-24 - FINAL