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Audit / Statement of Accounts, Audit Committee - Wednesday, 28 February 2024 6.00pm

February 28, 2024 View on council website

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Attendees

Profile image for Stephen Booth
Stephen Booth Leader of the Liberal Democrat Group and Leader of the Opposition • Liberal Democrat • Chells
Profile image for Lloyd Briscoe
Lloyd Briscoe Deputy Mayor • Labour & Co-operative • Martins Wood
Profile image for Rob Broom
Rob Broom Environment • Labour & Co-operative • Shephall
Profile image for Nazmin Chowdhury
Nazmin Chowdhury Mayor • Labour & Co-operative • Bedwell
Profile image for Carolina Veres
Carolina Veres Chair of Audit Committee • Labour & Co-operative • Martins Wood
Profile image for Tom Wren
Tom Wren Liberal Democrat • Chells

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary Agenda Wednesday 28-Feb-2024 18.00 Audit Committee
Supplementary Agenda 2 Wednesday 28-Feb-2024 18.00 Audit Committee
Agenda frontsheet Wednesday 28-Feb-2024 18.00 Audit Committee

Additional Documents

Tabled Document - Auditors Annual Report 202021
Appendix 3 - Statement of Accounts 2020-21
Appendix 1 - Audit Results Report 2020-21
Appendix 2 - Annual Governance Statement 2020-21
Printed minutes Wednesday 28-Feb-2024 18.00 Audit Committee
Statement of Accounts Report 2020-21