Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 25th July 2023

• 25th July 2023 Agendas, 113.04 KB

• 25th July 2023 Minutes, 232.97 KB

• Item 3 - Minutes of last meeting Reports, 165.58 KB
• Item 4 External Audit - Audit Findings Report 2021/22 Reports, 6.08 MB
• Item 5 Informing the Risk Assessment for the Audit Plan 2022/23 Reports, 343.46 KB
• Item 6 - Internal Audit Annual Report and Head of Internal Audit Opinion 2022/23 Reports, 807.6 KB
• Item 7 - Internal Audit Progress Report Reports, 495.49 KB
• Item 8 - Corporate Governance & Risk Management Update Reports, 134.75 KB
• Item 8 - Appendix 1 Reports, 535.55 KB
• Item 8 - Appendix 2 Reports, 406.43 KB
• Item 8 - Appendix 3 Reports, 348.34 KB
• Item 8 - Appendix 4 Reports, 196.04 KB
• Item 9 - Draft Annual Governance Statement 2022/23 Reports, 517.67 KB
• Item 10 - Accounts and Audit Annual Review 2022/23 Reports, 398.72 KB
• Item 11 - Closure of Accounts 2022/23 - Accounting Code of Practice Update & Other Related Matters Reports, 92.79 KB
• Item 11 - Appendix A Reports, 250.57 KB
• Item 11 - Appendix B Reports, 635.67 KB
• Item 11 - Appendix C Reports, 124.58 KB
• Item 12 - Treasury Management 2023/24 Quarter 1 Monitoring Report Reports, 276.59 KB
• Item 13 - Treasury Management Practices and Schedules - Update Reports, 115.53 KB
• Item 13 Appendix A Reports, 88.41 KB
• Item 13 - Appendix B Reports, 356.28 KB
• Item 14 - Treasury Management Outturn 2022/23 Reports, 86.34 KB
• Item 14 - Appendix A Reports, 868.9 KB