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Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 7th November 2023

7th November 2023 Agendas, 110.33 KB

7th November 2023 Minutes, 218.32 KB

Item 2 - Minutes of last meeting Reports, 232.97 KB
Item 3 - Internal Audit Progress Report Reports, 556.91 KB
Item 4 - External Audit Findings report Reports, 9.68 MB
Item 5 - External Audit Plan Reports, 7.63 MB
Item 6 - Draft Statement of Accounts 2021/22 Reports, 3.64 MB
Item 8 - Quarter 1 Revenue and Capital Monitoring Report Reports, 149.23 KB
Item 8 - Q2 Revenue and Capital Monitoring Report, Report to Executive Reports, 153.53 KB
Item 9 - Treasury Management Mid-Year report Reports, 397.41 KB
Item 10 - Corporate Governance & Risk Management Update Reports, 151.8 KB
Item 10 - Appendix 1 Reports, 148.74 KB
Item 10 - Appendix 2 Reports, 242.21 KB
Item 10 - Appendix 3 Reports, 149.65 KB