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Summary
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Attendees
- Bernard Dawson MBE
- Danny Cassidy
- Ethan Rawcliffe
- Heather Anderson
- Peter Edwards
- Vanessa Alexander
- Daniel Watson
- Mark Beard
- Martin Dyson
- Member Services
- Scrutiny
- Stuart Sambrook
- Yogita Das-Patel
Documents
- Public reports pack 24th-Feb-2025 16.00 Audit Committee reports pack
- Agenda frontsheet 24th-Feb-2025 16.00 Audit Committee agenda
- MDocPackPublic.version0001
- Progress Reporting Nov24-Feb25 other
- Follow up report - November 24-February 25 other
- Audit Plan 25-26 Approval Report other
- Plan Cover Preface 2025-26
- Copy of Audit Areas Planned for 2025-26
- Statement of Accounts 2023-24 Audit Committee Report
- Appendix 1 - Statement of Accounts 2023-24
- Appendix 2 - Letter of Representation 2023-24
- Update on External Audits - Audit Committee Report Feb 25 other
- Application of Accounting Policies 2024-25
- Appendix 1 - Accounting Policies
- Hyndburn BC Auditors Annual Report 23-24 Issue to Committee other
- Hyndburn ASM ACR 23-24 Issue to Committee 1 other