Georgia Jones
Council: Ribble Valley
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
6 meetings · Page 1 of 2
Accounts and Audit - Wednesday, 26th June, 2024 6.30 pm
23 attendees, 9 documents, 0 media files
Decisions from Meetings
13 decisions · Page 2 of 3
Co-opted Independent Members
From: Accounts and Audit - Wednesday, 5th February, 2025 6.30 pm - February 05, 2025
For Determination
Closure of Accounts timetable 2024/25
From: Accounts and Audit - Wednesday, 5th February, 2025 6.30 pm - February 05, 2025
...to endorse the suggested approach for the closure of the 2024/25 accounts, including informing members of the statutory requirement to close the accounts by June 30, 2025, and considering the detailed timetable to achieve the required deadlines.
For Determination
Annual Governance Statement
From: Accounts and Audit - Wednesday, 20th November, 2024 6.30 pm - November 20, 2024
For Determination
Internal Audit Charter
From: Accounts and Audit - Wednesday, 20th November, 2024 6.30 pm - November 20, 2024
For Determination
Audit Findings Report
From: Accounts and Audit - Wednesday, 20th November, 2024 6.30 pm - November 20, 2024
For Determination
Summary
Meetings Attended: 6
Average per Month: 0.4
Decisions Recorded: 13