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Extra meeting, Audit Committee - Tuesday 25 February 2025 6.00 pm, NEW
February 25, 2025 View on council website Watch video of meetingSummary
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Attendees
- Alison Hunt
- Helen Greensmith
- Jonathan Causton
- Kyle Robinson-Payne
- Paul Hughes
- Ruth Strong
- Sandra Barnes
- Stuart Bestwick
- Cayte Goodall
- Francesca Whyley
- Gurpreet Dulay
- Jennifer Norman
- Max Armstrong
- Mike Hill
- Tina Adams
Documents
- Agenda frontsheet Tuesday 25-Feb-2025 18.00 Audit Committee agenda
- Public reports pack Tuesday 25-Feb-2025 18.00 Audit Committee reports pack
- Minutes of Previous Meeting other
- Report Mazars External Audit Report and Completion Report 2023-24
- Appendix 1 Gedling 23-24 Auditors Annual Report other
- Appendix 2 Audit Strategy Memorandum and Audit Completion Report 23-24 other
- Report - AGS and Statement of Accounts 2023-24
- Appendix 1 Annual Governance Statement 2023-24
- Appendix 2 Statement of Accounts 2023-2024
- Appendix 3 LETTER OF REPRESENTATION 31 March 2024 other
- Printed minutes Tuesday 25-Feb-2025 18.00 Audit Committee minutes